|
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-11-004-048-001/106
()
|
3311004000NRG24050320240909448
|
05/03/2024
|
Ramika
|
3311004WL103137
|
Ramika
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927091040
|
|
Mrs. RAMIKA BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/12
()
|
3311004000NRG24050320240909451
|
05/03/2024
|
Subti
|
3311004WL103137
|
Subti
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927091042
|
|
Mrs. SUBTI BAI PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/28
()
|
3311004000NRG24050320240909454
|
05/03/2024
|
Jasoda
|
3311004WL103137
|
Jasoda
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927091044
|
|
Mrs. YASHODA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-048-001/78
()
|
3311004000NRG24050320240909456
|
05/03/2024
|
Sudelal
|
3311004WL103137
|
Sudelal
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927091041
|
|
SUDELAL / SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-048-001/183
()
|
3311004000NRG24050320240909453
|
05/03/2024
|
Anuradha Bhandari
|
3311004WL103137
|
Anuradha Bhandari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927091043
|
|
ANURADHA BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|