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-11-004-048-001/124 ()
|
3311004000NRG24130420230025039
|
14/04/2023
|
Laxmi bai
|
3311004WL002089
|
Laxmi bai
|
00089
|
CBIN0284129
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435354219
|
|
Mrs. LAKSHMI BAI DEHARI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Narayanpur
|
CH-11-004-048-001/124 ()
|
3311004000NRG24130420230025038
|
14/04/2023
|
Ubalsingh
|
3311004WL002089
|
Ubalsingh
|
00089
|
CBIN0284129
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435354218
|
|
Mr. UBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-048-001/124 ()
|
3311004000NRG24130420230025040
|
14/04/2023
|
Rambati
|
3311004WL002089
|
Rambati
|
00093
|
CRGB0001120
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435354220
|
|
MISS RAMBATI DEHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-048-001/55 ()
|
3311004000NRG24130420230025042
|
14/04/2023
|
Lilavati
|
3311004WL002089
|
Lilavati
|
00415
|
SBIN0002878
|
282
|
282
|
Processed
|
11/05/2023
|
|
1435354217
|
|
MISS LEELAWATI DEHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1128
|
1128
|
|
|
|
|
|
|
|