|
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-11-004-014-006/80
()
|
3311004000NRG24280320240970267
|
28/03/2024
|
Ramnath
|
3311004WL112951
|
Ramnath
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891982572
|
|
RAMNATH DUGGA S O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-002/222
()
|
3311004000NRG24280320240970288
|
28/03/2024
|
Banshilal
|
3311004WL112957
|
Banshilal
|
00089
|
CBIN0284129
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891982569
|
|
BANSILAL MATRA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-006/80
()
|
3311004000NRG24280320240970266
|
28/03/2024
|
Rainu
|
3311004WL112951
|
Rainu
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891982568
|
|
MR RAINURAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-002/11
()
|
3311004000NRG24280320240970341
|
28/03/2024
|
dhanbati
|
3311004WL112967
|
dhanbati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891982571
|
|
DHANBATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-014-002/211
()
|
3311004000NRG24280320240970268
|
28/03/2024
|
Singalu Salam
|
3311004WL112952
|
Singalu Salam
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891982570
|
|
SINGLU SO MANKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|