|
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-11-004-028-002/15
()
|
3311004000NRG24230120240757420
|
23/01/2024
|
Baldev
|
3311004WL083097
|
Baldev
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141006969
|
|
MR BALDEV RAYJURAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-028-002/15
()
|
3311004000NRG24230120240757422
|
23/01/2024
|
Kamla
|
3311004WL083097
|
Kamla
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141006967
|
|
Miss. KAMALA KARNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-028-002/15
()
|
3311004000NRG24230120240757421
|
23/01/2024
|
Tankesh
|
3311004WL083097
|
Tankesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141006965
|
|
TANKESHWAR KARANGA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-028-002/49
()
|
3311004000NRG24230120240757424
|
23/01/2024
|
Naresh
|
3311004WL083097
|
Naresh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141006966
|
|
MR NARESH KOTALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-028-002/15
()
|
3311004000NRG24230120240757423
|
23/01/2024
|
LALITA KARANGA
|
3311004WL083097
|
LALITA KARANGA
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141006968
|
|
LALITA KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|