|
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-11-004-004-001/120
()
|
3311004000NRG23251220220471019
|
29/12/2022
|
mantar
|
3311004WL0040238
|
mantar
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099087828
|
|
MR MANTER MANKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-004-001/128
()
|
3311004000NRG23251220220471020
|
29/12/2022
|
BIKURAM
|
3311004WL0040238
|
BIKURAM
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099087829
|
|
MR BIKURAM JHIMTURAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-001/2
()
|
3311004000NRG23251220220471023
|
29/12/2022
|
BUKE
|
3311004WL0040238
|
BUKE
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099087832
|
|
MRS BUKE GHASIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/3
()
|
3311004000NRG23251220220471028
|
29/12/2022
|
RADHA
|
3311004WL0040238
|
RADHA
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099087827
|
|
MRS RADHA DUKDURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/6
()
|
3311004000NRG23251220220471031
|
29/12/2022
|
noharsingh
|
3311004WL0040238
|
noharsingh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099087830
|
|
MR NOHARSINGH RASIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/8
()
|
3311004000NRG23251220220471033
|
29/12/2022
|
soday
|
3311004WL0040238
|
soday
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099087833
|
|
MRS SOGAY SANTURAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-001/86
()
|
3311004000NRG23251220220471035
|
29/12/2022
|
ramsingh
|
3311004WL0040238
|
ramsingh
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099087826
|
|
MR RAMSINGH LIMGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-001/89
()
|
3311004000NRG23251220220471036
|
29/12/2022
|
risay
|
3311004WL0040238
|
risay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099087831
|
|
MR RISAY BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|