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-11-004-018-002/100 ()
|
3311004000NRG24180320240942453
|
18/03/2024
|
Holika
|
3311004WL108302
|
Holika
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892088886
|
|
MRS HOLIKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
2
|
Narayanpur
|
CH-11-004-018-002/115 ()
|
3311004000NRG24180320240942455
|
18/03/2024
|
Koushiliya
|
3311004WL108302
|
Koushiliya
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892088888
|
|
KOUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Narayanpur
|
CH-11-004-018-002/115 ()
|
3311004000NRG24180320240942454
|
18/03/2024
|
Pitambar
|
3311004WL108302
|
Pitambar
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892088887
|
|
PITAMBAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Narayanpur
|
CH-11-004-018-002/81 ()
|
3311004000NRG24180320240942529
|
18/03/2024
|
Sukhdev
|
3311004WL108309
|
Sukhdev
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892088889
|
|
SUKHDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-018-002/81 ()
|
3311004000NRG24180320240942530
|
18/03/2024
|
Fagani
|
3311004WL108309
|
Fagani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892088885
|
|
FAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|