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-11-004-045-001/34 ()
|
3311004000NRG24121020230498211
|
13/10/2023
|
Kamalu
|
3311004WL051819
|
Kamalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340120766
|
|
Mr. KAMLU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
2
|
Narayanpur
|
CH-11-004-045-001/34 ()
|
3311004000NRG24121020230498214
|
13/10/2023
|
Kamalu
|
3311004WL051819
|
Kamalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340120765
|
|
Mr. KAMLU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
3
|
Narayanpur
|
CH-11-004-045-001/34 ()
|
3311004000NRG24121020230498215
|
13/10/2023
|
kevrabai
|
3311004WL051819
|
kevrabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340120767
|
|
KEVRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Narayanpur
|
CH-11-004-045-001/34 ()
|
3311004000NRG24121020230498212
|
13/10/2023
|
kevrabai
|
3311004WL051819
|
kevrabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340120768
|
|
KEVRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-045-001/34 ()
|
3311004000NRG24121020230498213
|
13/10/2023
|
Gaytri
|
3311004WL051819
|
Gaytri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340120763
|
|
MISS GAYTRI SAHU
|
STATE BANK OF INDIA(508548)
|
6
|
Narayanpur
|
CH-11-004-045-001/34 ()
|
3311004000NRG24121020230498216
|
13/10/2023
|
Gaytri
|
3311004WL051819
|
Gaytri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340120764
|
|
MISS GAYTRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|