|
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-11-004-004-005/38
()
|
3311004000NRG23121220220410932
|
12/12/2022
|
LAKHMU RAM
|
3311004WL0035913
|
LAKHMU RAM
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321150767
|
|
LAKHMU S/O THEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-005/15
()
|
3311004000NRG23121220220410927
|
12/12/2022
|
PARESNAR
|
3311004WL0035913
|
PARESNAR
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321150765
|
|
Mr. PARESAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-004-005/3
()
|
3311004000NRG23121220220410929
|
12/12/2022
|
lakhanlal
|
3311004WL0035913
|
lakhanlal
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321150763
|
|
MR LAKAHNLAL DASHRURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/7
()
|
3311004000NRG23121220220410935
|
12/12/2022
|
lakshminath
|
3311004WL0035913
|
lakshminath
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321150764
|
|
MR LACHCHHMI NATH POYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-004-005/12
()
|
3311004000NRG23121220220410926
|
12/12/2022
|
Kajjaram
|
3311004WL0035913
|
Kajjaram
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321150766
|
|
KAJJARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|