|
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-11-004-028-001/14
()
|
3311004000NRG23010620220043553
|
01/06/2022
|
Videshing
|
3311004WL0002520
|
Videshing
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
04/06/2022
|
|
1953566488
|
|
MR BIDE SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/168
()
|
3311004000NRG23010620220043554
|
01/06/2022
|
SALIKRAM
|
3311004WL0002520
|
SALIKRAM
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
04/06/2022
|
|
1953566489
|
|
Shri SALIK RAM KURATIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/38
()
|
3311004000NRG23010620220043557
|
01/06/2022
|
MAHESHWARI
|
3311004WL0002520
|
MAHESHWARI
|
00415
|
SBIN0002878
|
408
|
408
|
Processed
|
04/06/2022
|
|
1953566490
|
|
MRS MAHESHWARI RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2040
|
2040
|
|
|
|
|
|
|
|