|
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-11-004-014-001/17
()
|
3311004000NRG24280220240890655
|
28/02/2024
|
Magau
|
3311004WL100288
|
Magau
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928304086
|
|
MANGAU S O RAMNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-001/38
()
|
3311004000NRG24280220240890653
|
28/02/2024
|
Jhimay
|
3311004WL100287
|
Jhimay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928304083
|
|
JHIMAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-005/42
()
|
3311004000NRG24280220240890711
|
28/02/2024
|
Bhunelal
|
3311004WL100292
|
Bhunelal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928304085
|
|
Mr. BHUNNE LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-001/17
()
|
3311004000NRG24280220240890654
|
28/02/2024
|
Jankay
|
3311004WL100288
|
Jankay
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928304084
|
|
JANKAY W/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-005/42
()
|
3311004000NRG24280220240890712
|
28/02/2024
|
Balmati
|
3311004WL100292
|
Balmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928304082
|
|
MRS BALBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|