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-11-004-022-004/138 ()
|
3311004000NRG24130720230434274
|
13/07/2023
|
lakhmu
|
3311004WL035561
|
lakhmu
|
00089
|
CBIN0284129
|
636
|
636
|
Processed
|
30/08/2023
|
|
4966290794
|
|
Shri LAKHMU RAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
2
|
Narayanpur
|
CH-11-004-022-004/138 ()
|
3311004000NRG24130720230434275
|
13/07/2023
|
sukbati
|
3311004WL035561
|
sukbati
|
00089
|
CBIN0284129
|
636
|
636
|
Processed
|
30/08/2023
|
|
4966290792
|
|
Mrs. SUKHBATI VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-022-004/138 ()
|
3311004000NRG24130720230434276
|
13/07/2023
|
SUKLI
|
3311004WL035561
|
SUKLI
|
00354
|
PUNB0669500
|
636
|
636
|
Processed
|
30/08/2023
|
|
4966290793
|
|
SUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1908
|
1908
|
|
|
|
|
|
|
|