|
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-11-004-004-001/132
()
|
3311004000NRG23030120230525587
|
04/01/2023
|
SANAU RAM
|
3311004WL0043896
|
SANAU RAM
|
00415
|
SBIN0002878
|
204
|
204
|
Processed
|
20/01/2023
|
|
8082099495
|
|
Mr. SANAU RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-004-001/25
()
|
3311004000NRG23030120230525589
|
04/01/2023
|
gomati
|
3311004WL0043896
|
gomati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082099494
|
|
MRS GOMATO SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-001/28
()
|
3311004000NRG23030120230525590
|
04/01/2023
|
malmati
|
3311004WL0043896
|
malmati
|
00415
|
SBIN0002878
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082099492
|
|
MRS MALMATI MANNURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/29
()
|
3311004000NRG23030120230525591
|
04/01/2023
|
RAGHO
|
3311004WL0043896
|
RAGHO
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
20/01/2023
|
|
8082099491
|
|
MRS RAGHO MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/38
()
|
3311004000NRG23030120230525595
|
04/01/2023
|
RAMBATI
|
3311004WL0043896
|
RAMBATI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082099490
|
|
MRS RAIMATI DUSSAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/40
()
|
3311004000NRG23030120230525596
|
04/01/2023
|
fulbati
|
3311004WL0043896
|
fulbati
|
00415
|
SBIN0002878
|
408
|
408
|
Processed
|
20/01/2023
|
|
8082099496
|
|
MRS FULBATI WO MASSU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-001/90
()
|
3311004000NRG23030120230525603
|
04/01/2023
|
ramdayal
|
3311004WL0043896
|
ramdayal
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082099493
|
|
MR RAMDAYAL MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|