|
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-11-004-050-001/386
()
|
3311004000NRG24110720230431244
|
11/07/2023
|
punita
|
3311004WL035211
|
punita
|
00078
|
CNRB0005425
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966157344
|
|
PUNITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-050-001/221
()
|
3311004000NRG24110720230431242
|
11/07/2023
|
Devlibai
|
3311004WL035211
|
Devlibai
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966157350
|
|
DEVLI WO SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-050-001/221
()
|
3311004000NRG24110720230431243
|
11/07/2023
|
Pilendra
|
3311004WL035211
|
Pilendra
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966157347
|
|
PILENDRA KUMAR PATRA SO SUKHCHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/221
()
|
3311004000NRG24110720230431241
|
11/07/2023
|
Sukchand
|
3311004WL035211
|
Sukchand
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966157349
|
|
SUKHCHAND PATRA SO SUKHRAM PATRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/45
()
|
3311004000NRG24110720230431237
|
11/07/2023
|
Devsankar
|
3311004WL035209
|
Devsankar
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966157346
|
|
MR DEVSHANKAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/45
()
|
3311004000NRG24110720230431236
|
11/07/2023
|
Kunti
|
3311004WL035209
|
Kunti
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966157348
|
|
KUNTI WO VISHNU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/45
()
|
3311004000NRG24110720230431235
|
11/07/2023
|
Vishnu
|
3311004WL035209
|
Vishnu
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966157345
|
|
VISHNURAM DHRUW SO RAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|