|
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-11-004-004-005/2
()
|
3311004000NRG23221220220459942
|
22/12/2022
|
LAKAHMI
|
3311004WL0039602
|
LAKAHMI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471814469
|
|
MRS LAKAHAMI MEHATAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-004-005/2
()
|
3311004000NRG23221220220459941
|
22/12/2022
|
METAR
|
3311004WL0039602
|
METAR
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471814470
|
|
MR MEHTTER SUKANAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-005/25
()
|
3311004000NRG23221220220459943
|
22/12/2022
|
MALMATI
|
3311004WL0039602
|
MALMATI
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
28/12/2022
|
|
7471814471
|
|
MRS MALMATI HIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/44
()
|
3311004000NRG23221220220459947
|
22/12/2022
|
ANTEE
|
3311004WL0039602
|
ANTEE
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471814473
|
|
MRS ANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-005/44
()
|
3311004000NRG23221220220459946
|
22/12/2022
|
SANKARLAL
|
3311004WL0039602
|
SANKARLAL
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471814472
|
|
Mr. SANKER LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|