|
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-11-004-004-005/13
()
|
3311004000NRG23010620220041505
|
01/06/2022
|
Paramji
|
3311004WL0002412
|
Paramji
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
06/06/2022
|
|
N0622000A0502
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-005/1
()
|
3311004000NRG23010620220041503
|
01/06/2022
|
Bhagvati
|
3311004WL0002412
|
Bhagvati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958229502
|
|
MRS BHAGWATI WO LACHCHHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-005/13
()
|
3311004000NRG23010620220041506
|
01/06/2022
|
Jagnath
|
3311004WL0002412
|
Jagnath
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958229503
|
|
MR JAGANNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/15
()
|
3311004000NRG23010620220041508
|
01/06/2022
|
PARESNAR
|
3311004WL0002412
|
PARESNAR
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958229501
|
|
Mr. PARESAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-004-005/20
()
|
3311004000NRG23010620220041510
|
01/06/2022
|
ASHONTI
|
3311004WL0002412
|
ASHONTI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958229500
|
|
MRS ASHONTI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-005/43
()
|
3311004000NRG23010620220041512
|
01/06/2022
|
NILKANTH
|
3311004WL0002412
|
NILKANTH
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958229499
|
|
MR NILKANTH SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|