|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Narayanpur
|
CH-11-004-048-001/75
()
|
3311004000NRG23230620220074102
|
23/06/2022
|
Hemsingh
|
3311004WL0004341
|
Hemsingh
|
00078
|
CNRB0005425
|
816
|
816
|
Processed
|
01/07/2022
|
|
2606279403
|
|
HEMSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-048-001/31
()
|
3311004000NRG23230620220074100
|
23/06/2022
|
Jamunabai
|
3311004WL0004341
|
Jamunabai
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
01/07/2022
|
|
2606279402
|
|
Mrs. JAMUNA BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/67
()
|
3311004000NRG23230620220074101
|
23/06/2022
|
Birsingh
|
3311004WL0004341
|
Birsingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606279400
|
|
Mr. BIRSINGH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-048-001/78
()
|
3311004000NRG23230620220074103
|
23/06/2022
|
Kawaldai
|
3311004WL0004341
|
Kawaldai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606279401
|
|
Mrs. KAWALDAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-048-001/78
()
|
3311004000NRG23230620220074104
|
23/06/2022
|
Trinath
|
3311004WL0004341
|
Trinath
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
02/07/2022
|
|
2606279404
|
|
TRINATH S/O SUDE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|