|
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-11-004-022-004/126
()
|
3311004000NRG24261220230620894
|
26/12/2023
|
Dipika Vadde
|
3311004WL069787
|
Dipika Vadde
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738832052
|
|
DEEPIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-022-004/53
()
|
3311004000NRG24261220230620897
|
26/12/2023
|
Dassu
|
3311004WL069787
|
Dassu
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738832054
|
|
Mr. DASU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-022-004/53
()
|
3311004000NRG24261220230620898
|
26/12/2023
|
Tijbati
|
3311004WL069787
|
Tijbati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738832053
|
|
MISS TEEJABATI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-022-004/161
()
|
3311004000NRG24261220230620895
|
26/12/2023
|
Santu Ram
|
3311004WL069787
|
Santu Ram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738832050
|
|
SHRI SANTURAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-022-004/161
()
|
3311004000NRG24261220230620896
|
26/12/2023
|
Sugonti
|
3311004WL069787
|
Sugonti
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738832051
|
|
MISS SUGONTIN SARADU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|