|
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-11-004-042-003/72
()
|
3311004000NRG24171020230501146
|
17/10/2023
|
Mangte
|
3311004WL052499
|
Mangte
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378031954
|
|
MAGTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-003/107
()
|
3311004000NRG24171020230501142
|
17/10/2023
|
Rassu
|
3311004WL052499
|
Rassu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378031950
|
|
MR RASSU VADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/37
()
|
3311004000NRG24171020230501143
|
17/10/2023
|
Desi
|
3311004WL052499
|
Desi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378031948
|
|
DESHIRAM WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/37
()
|
3311004000NRG24171020230501144
|
17/10/2023
|
Rajo
|
3311004WL052499
|
Rajo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378031951
|
|
MRS RANO WADDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/72
()
|
3311004000NRG24171020230501145
|
17/10/2023
|
Sitay
|
3311004WL052499
|
Sitay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378031952
|
|
MRS SITAY WIFE OF MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/82
()
|
3311004000NRG24171020230501148
|
17/10/2023
|
Bajni
|
3311004WL052499
|
Bajni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378031953
|
|
MISS BAJANI MATLAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/82
()
|
3311004000NRG24171020230501147
|
17/10/2023
|
Bodray
|
3311004WL052499
|
Bodray
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378031949
|
|
Mr. BOD RAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|