|
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-11-004-014-004/8
()
|
3311004000NRG24301120230548657
|
30/11/2023
|
Raimati
|
3311004WL060863
|
Raimati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
02/12/2023
|
|
IB23335264471
|
|
Raimati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-18-004-063-004/53
()
|
3311004000NRG24301120230548664
|
30/11/2023
|
Raini
|
3311004WL060863
|
Raini
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
02/12/2023
|
|
IB23335264470
|
|
Raini
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-004/18
()
|
3311004000NRG24301120230548636
|
30/11/2023
|
Jaynath
|
3311004WL060863
|
Jaynath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/12/2023
|
|
IB23335264473
|
|
Jaynath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-014-004/18
()
|
3311004000NRG24301120230548637
|
30/11/2023
|
Soni
|
3311004WL060863
|
Soni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/12/2023
|
|
IB23335264474
|
|
Soni
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-014-004/8
()
|
3311004000NRG24301120230548656
|
30/11/2023
|
Sankarlal
|
3311004WL060863
|
Sankarlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/12/2023
|
|
IB23335264472
|
|
Sankarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|