|
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-11-004-026-005/45
()
|
3311004000NRG24290820230459233
|
29/08/2023
|
Rajay
|
3311004WL040945
|
Rajay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761985577
|
|
RAJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-026-005/57
()
|
3311004000NRG24290820230459234
|
29/08/2023
|
Jaima
|
3311004WL040945
|
Jaima
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761985579
|
|
JAIYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-026-005/57
()
|
3311004000NRG24290820230459235
|
29/08/2023
|
Manaro
|
3311004WL040945
|
Manaro
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761985574
|
|
MANARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-026-005/71
()
|
3311004000NRG24290820230459236
|
29/08/2023
|
Malko
|
3311004WL040945
|
Malko
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761985575
|
|
MALKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-026-005/71
()
|
3311004000NRG24290820230459237
|
29/08/2023
|
Rambati
|
3311004WL040945
|
Rambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761985578
|
|
Mrs. RAMBATI SALAM WO PILSU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-026-005/95
()
|
3311004000NRG24290820230459238
|
29/08/2023
|
Jugay
|
3311004WL040945
|
Jugay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761985572
|
|
JUGAY SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-026-005/96
()
|
3311004000NRG24290820230459239
|
29/08/2023
|
Bajaay
|
3311004WL040945
|
Bajaay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761985576
|
|
BAJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-026-005/97
()
|
3311004000NRG24290820230459240
|
29/08/2023
|
Sulmati
|
3311004WL040945
|
Sulmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761985573
|
|
SULMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|