|
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-11-004-019-003/111
()
|
3311004000NRG24140320240935935
|
14/03/2024
|
Sudam
|
3311004WL107069
|
Sudam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886599972
|
|
Mr. SUDAM GAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/111
()
|
3311004000NRG24140320240935936
|
14/03/2024
|
Sumitra
|
3311004WL107069
|
Sumitra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886599970
|
|
Miss. SUMITRA GAVDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/406
()
|
3311004000NRG24140320240935937
|
14/03/2024
|
Jukay
|
3311004WL107069
|
Jukay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886599971
|
|
Mrs. SUKAY KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/97
()
|
3311004000NRG24140320240935939
|
14/03/2024
|
Santibai
|
3311004WL107069
|
Santibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886599969
|
|
Mrs. SHANTI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/97
()
|
3311004000NRG24140320240935938
|
14/03/2024
|
Sukdev
|
3311004WL107069
|
Sukdev
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886599968
|
|
Mr. SUKHDEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|