|
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-11-004-004-001/43
()
|
3311004000NRG23150720220168298
|
15/07/2022
|
timika
|
3311004WL0010536
|
timika
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195071543
|
|
MRS TAMIKA CHAITURAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-004-005/10
()
|
3311004000NRG23150720220168300
|
15/07/2022
|
Rajnti
|
3311004WL0010536
|
Rajnti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195071548
|
|
MS RAJANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-005/16
()
|
3311004000NRG23150720220168303
|
15/07/2022
|
LAKHESHWAR
|
3311004WL0010536
|
LAKHESHWAR
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
3195071546
|
|
MR LAKHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/2
()
|
3311004000NRG23150720220168304
|
15/07/2022
|
LAKAHMI
|
3311004WL0010536
|
LAKAHMI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195071545
|
|
MRS LAKAHAMI MEHATAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-005/3
()
|
3311004000NRG23150720220168305
|
15/07/2022
|
lakhanlal
|
3311004WL0010536
|
lakhanlal
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195071544
|
|
MR LAKAHNLAL DASHRURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-005/43
()
|
3311004000NRG23150720220168307
|
15/07/2022
|
NILKANTH
|
3311004WL0010536
|
NILKANTH
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195071542
|
|
MR NILKANTH SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-005/9
()
|
3311004000NRG23150720220168312
|
15/07/2022
|
savasila
|
3311004WL0010536
|
savasila
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195071547
|
|
MRS SAVSHILA MAHNGURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|