|
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-11-004-053-001/315
()
|
3311004000NRG24090220240831525
|
09/02/2024
|
Supendra Kuldeep
|
3311004WL092061
|
Supendra Kuldeep
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043323991
|
|
Supendra Kuldeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-053-001/315
()
|
3311004000NRG24090220240831526
|
09/02/2024
|
Ganeshwari Kuldeep
|
3311004WL092061
|
Ganeshwari Kuldeep
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043323995
|
|
Ganeshwari Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-053-001/315
()
|
3311004000NRG24090220240831523
|
09/02/2024
|
chandan
|
3311004WL092061
|
chandan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043323992
|
|
chandan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-053-001/315
()
|
3311004000NRG24090220240831527
|
09/02/2024
|
Devki Kuldip
|
3311004WL092061
|
Devki Kuldip
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043323994
|
|
Devki Kuldip
|
BANK OF INDIA(508505)
|
|
5
|
Narayanpur
|
CH-11-004-053-001/315
()
|
3311004000NRG24090220240831524
|
09/02/2024
|
gonchi
|
3311004WL092061
|
gonchi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043323993
|
|
gonchi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|