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-11-004-004-001/130 ()
|
3311004000NRG24140320240935452
|
14/03/2024
|
Ganga
|
3311004WL107008
|
Ganga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086629389
|
|
Ganga
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Narayanpur
|
CH-11-004-004-001/686 ()
|
3311004000NRG24140320240935469
|
14/03/2024
|
Prembati
|
3311004WL107008
|
Prembati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086629388
|
|
Prembati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-001/130 ()
|
3311004000NRG24140320240935451
|
14/03/2024
|
BASANTI
|
3311004WL107008
|
BASANTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086629385
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Narayanpur
|
CH-11-004-004-001/130 ()
|
3311004000NRG24140320240935453
|
14/03/2024
|
Jamuna
|
3311004WL107008
|
Jamuna
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086629387
|
|
Jamuna
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-004-001/130 ()
|
3311004000NRG24140320240935450
|
14/03/2024
|
SIYARAM
|
3311004WL107008
|
SIYARAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086629386
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|