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-11-004-022-002/24 ()
|
3311004000NRG24020220240808925
|
02/02/2024
|
Ritesh
|
3311004WL089097
|
Ritesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828912
|
|
Ritesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-022-002/1 ()
|
3311004000NRG24020220240808920
|
02/02/2024
|
GHARDVE
|
3311004WL089097
|
GHARDVE
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828911
|
|
GHARDVE
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Narayanpur
|
CH-11-004-022-002/1 ()
|
3311004000NRG24020220240808921
|
02/02/2024
|
Rambati
|
3311004WL089097
|
Rambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828914
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Narayanpur
|
CH-11-004-022-002/3 ()
|
3311004000NRG24020220240808926
|
02/02/2024
|
SUKKO BAI
|
3311004WL089097
|
SUKKO BAI
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034828906
|
|
SUKKO BAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Narayanpur
|
CH-11-004-022-002/46 ()
|
3311004000NRG24020220240808937
|
02/02/2024
|
MINABAI
|
3311004WL089097
|
MINABAI
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828910
|
|
MINABAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Narayanpur
|
CH-11-004-022-004/123 ()
|
3311004000NRG24020220240808949
|
02/02/2024
|
RAMBATI
|
3311004WL089097
|
RAMBATI
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034828907
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Narayanpur
|
CH-11-004-022-004/123 ()
|
3311004000NRG24020220240808950
|
02/02/2024
|
Ramshila
|
3311004WL089097
|
Ramshila
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034828908
|
|
Ramshila
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Narayanpur
|
CH-11-004-022-004/123 ()
|
3311004000NRG24020220240808948
|
02/02/2024
|
Sukhyarin
|
3311004WL089097
|
Sukhyarin
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
04/02/2024
|
|
IB24034828909
|
|
Sukhyarin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-022-002/1 ()
|
3311004000NRG24020220240808922
|
02/02/2024
|
Sukhbati
|
3311004WL089097
|
Sukhbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034828913
|
|
Sukhbati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|