|
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-11-004-028-001/101
()
|
3311004000NRG24260320240962632
|
26/03/2024
|
JANKI
|
3311004WL111773
|
JANKI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891076692
|
|
MRS JANKI LACHHEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/101
()
|
3311004000NRG24260320240962631
|
26/03/2024
|
LACHHAN
|
3311004WL111773
|
LACHHAN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891076691
|
|
Mr. LACHHAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/192
()
|
3311004000NRG24260320240962634
|
26/03/2024
|
BAJAI
|
3311004WL111773
|
BAJAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891076690
|
|
MRS BAJAI SONURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/192
()
|
3311004000NRG24260320240962633
|
26/03/2024
|
SONURAM
|
3311004WL111773
|
SONURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891076693
|
|
MR SONURAM SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-028-001/192
()
|
3311004000NRG24260320240962636
|
26/03/2024
|
Ritesh kumar
|
3311004WL111773
|
Ritesh kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891076689
|
|
RITESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/192
()
|
3311004000NRG24260320240962635
|
26/03/2024
|
Shyamlal
|
3311004WL111773
|
Shyamlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891076694
|
|
MR SHYAMLAL KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|