|
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-11-004-053-001/368
()
|
3311004000NRG24020120240660048
|
02/01/2024
|
Budhani
|
3311004WL073437
|
Budhani
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835917
|
|
Budhani
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/368
()
|
3311004000NRG24020120240660046
|
02/01/2024
|
rupsay
|
3311004WL073437
|
rupsay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835916
|
|
rupsay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-053-001/187
()
|
3311004000NRG24020120240660031
|
02/01/2024
|
junkay
|
3311004WL073437
|
junkay
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
03/01/2024
|
|
IB24003835915
|
|
junkay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-053-001/4
()
|
3311004000NRG24020120240660049
|
02/01/2024
|
Krishna Yadav
|
3311004WL073437
|
Krishna Yadav
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
03/01/2024
|
|
IB24003835918
|
|
Krishna Yadav
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-053-001/477
()
|
3311004000NRG24020120240660054
|
02/01/2024
|
Jaysingh Salam
|
3311004WL073437
|
Jaysingh Salam
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
03/01/2024
|
|
IB24003835914
|
|
Jaysingh Salam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|