|
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-11-004-028-001/114
()
|
3311004000NRG23200120230647261
|
20/01/2023
|
SANTAEY
|
3311004WL0051987
|
SANTAEY
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164696282
|
|
MRS SANTAEY MANGTURAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/117
()
|
3311004000NRG23200120230647264
|
20/01/2023
|
Mahedra
|
3311004WL0051987
|
Mahedra
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164696286
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/117
()
|
3311004000NRG23200120230647263
|
20/01/2023
|
SOMARI
|
3311004WL0051987
|
SOMARI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164696278
|
|
MRS SOMARI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/118
()
|
3311004000NRG23200120230647265
|
20/01/2023
|
MANGNI
|
3311004WL0051987
|
MANGNI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164696284
|
|
MRS MANGNI MANGEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/118
()
|
3311004000NRG23200120230647266
|
20/01/2023
|
SITEL
|
3311004WL0051987
|
SITEL
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164696277
|
|
MR SITEL MANGAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/193
()
|
3311004000NRG23200120230647269
|
20/01/2023
|
JAGNI
|
3311004WL0051987
|
JAGNI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164696283
|
|
MRS JAGNI SUKAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/198
()
|
3311004000NRG23200120230647270
|
20/01/2023
|
Ramesh
|
3311004WL0051987
|
Ramesh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164696279
|
|
MR RAMESH PUCHHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/88
()
|
3311004000NRG23200120230647272
|
20/01/2023
|
LACHESHWARI
|
3311004WL0051987
|
LACHESHWARI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164696276
|
|
MR LACHESHWAR SANTURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/94
()
|
3311004000NRG23200120230647273
|
20/01/2023
|
GHADWARAM
|
3311004WL0051987
|
GHADWARAM
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164696280
|
|
MR GHADWARAM GAGRU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/94
()
|
3311004000NRG23200120230647274
|
20/01/2023
|
RASAI
|
3311004WL0051987
|
RASAI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164696281
|
|
MRS RASAY GHADWARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/97
()
|
3311004000NRG23200120230647275
|
20/01/2023
|
Chamri
|
3311004WL0051987
|
Chamri
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8164696285
|
|
MISS CHAMRI KAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|