|
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-11-004-028-001/225
()
|
3311004000NRG24070620230307366
|
08/06/2023
|
Durga
|
3311004WL024134
|
Durga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434904328
|
|
DURGA BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/163
()
|
3311004000NRG24070620230307362
|
08/06/2023
|
Dipika
|
3311004WL024134
|
Dipika
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434904327
|
|
MR DEEPIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/166
()
|
3311004000NRG24070620230307363
|
08/06/2023
|
DUKHURAM
|
3311004WL024134
|
DUKHURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434904324
|
|
MR DUKHURAM SUDURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/166
()
|
3311004000NRG24070620230307364
|
08/06/2023
|
MANGBATI
|
3311004WL024134
|
MANGBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434904326
|
|
MRS MANGBATI DUKHURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/246
()
|
3311004000NRG24070620230307367
|
08/06/2023
|
Nilkumar
|
3311004WL024134
|
Nilkumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434904325
|
|
MR NILKUMAR SUKALURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/58
()
|
3311004000NRG24070620230307368
|
08/06/2023
|
GAWALIN
|
3311004WL024134
|
GAWALIN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434904323
|
|
MRS GWALIN SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/63
()
|
3311004000NRG24070620230307370
|
08/06/2023
|
FULBASAN
|
3311004WL024134
|
FULBASAN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434904322
|
|
FULBASAN MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-028-001/225
()
|
3311004000NRG24070620230307365
|
08/06/2023
|
sukchand
|
3311004WL024134
|
sukchand
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434904329
|
|
MR SUKHCHAND HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-18-004-028-001/258
()
|
3311004000NRG24070620230307371
|
08/06/2023
|
Nadu
|
3311004WL024134
|
Nadu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434904330
|
|
MR NANDURAM SHAMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|