|
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-11-004-051-001/26
()
|
3311004000NRG24171120230538649
|
17/11/2023
|
Dayabai
|
3311004WL059108
|
Dayabai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666209151
|
|
DAYA BAI W/O SAGAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-051-001/26
()
|
3311004000NRG24171120230538648
|
17/11/2023
|
SAGAN DAS
|
3311004WL059108
|
SAGAN DAS
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666209150
|
|
Mr. SAGAN DAS TANDIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-051-001/28
()
|
3311004000NRG24171120230538650
|
17/11/2023
|
Chandabai
|
3311004WL059108
|
Chandabai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666209152
|
|
CHANDA BAI W/O SAGAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-051-001/61
()
|
3311004000NRG24171120230538652
|
17/11/2023
|
Aanjli
|
3311004WL059108
|
Aanjli
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666209149
|
|
ANJANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-051-001/61
()
|
3311004000NRG24171120230538651
|
17/11/2023
|
Goutam Das
|
3311004WL059108
|
Goutam Das
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666209148
|
|
GAUTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|