|
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-11-004-042-003/122
()
|
3311004000NRG24190220240860593
|
19/02/2024
|
Gassu
|
3311004WL096024
|
Gassu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051573887
|
|
Gassu
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/122
()
|
3311004000NRG24190220240860594
|
19/02/2024
|
Lakhnadai
|
3311004WL096024
|
Lakhnadai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051573879
|
|
Lakhnadai
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/224
()
|
3311004000NRG24190220240860598
|
19/02/2024
|
Mahadai
|
3311004WL096024
|
Mahadai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051573877
|
|
Mahadai
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/224
()
|
3311004000NRG24190220240860597
|
19/02/2024
|
Pati
|
3311004WL096024
|
Pati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051573881
|
|
Pati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/33
()
|
3311004000NRG24190220240860585
|
19/02/2024
|
Chamri
|
3311004WL096022
|
Chamri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051573885
|
|
Chamri
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/33
()
|
3311004000NRG24190220240860584
|
19/02/2024
|
Gadwa
|
3311004WL096022
|
Gadwa
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051573883
|
|
Gadwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|