|
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-11-004-014-006/79
()
|
3311004000NRG24090220240831720
|
09/02/2024
|
Sukyarin
|
3311004WL092084
|
Sukyarin
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316819
|
|
Sukyarin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-006/64
()
|
3311004000NRG24090220240831711
|
09/02/2024
|
Sukhram
|
3311004WL092084
|
Sukhram
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043316818
|
|
Sukhram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-006/64
()
|
3311004000NRG24090220240831713
|
09/02/2024
|
Urmila Potai
|
3311004WL092084
|
Urmila Potai
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043316816
|
|
Urmila Potai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-006/64
()
|
3311004000NRG24090220240831712
|
09/02/2024
|
Rukoti
|
3311004WL092084
|
Rukoti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043316817
|
|
Rukoti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|