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-11-004-022-004/94 ()
|
3311004000NRG23070220230727448
|
08/02/2023
|
Rajni
|
3311004WL057728
|
Rajni
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
17/02/2023
|
|
8866894973
|
|
Miss. RAJANI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Narayanpur
|
CH-11-004-022-004/96 ()
|
3311004000NRG23070220230727449
|
08/02/2023
|
Radha
|
3311004WL057728
|
Radha
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
17/02/2023
|
|
8866894972
|
|
Miss. RADHA WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-022-004/96 ()
|
3311004000NRG23070220230727450
|
08/02/2023
|
Laxminath
|
3311004WL057728
|
Laxminath
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
17/02/2023
|
|
8866894971
|
|
Mr. LAXMINATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|