|
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-11-004-042-003/46
()
|
3311004000NRG24240120240771759
|
24/01/2024
|
Ramprasad
|
3311004WL084576
|
Ramprasad
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918153
|
|
RAMAPRASAD YADAV
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/9
()
|
3311004000NRG24240120240771761
|
24/01/2024
|
Sanbati
|
3311004WL084576
|
Sanbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918152
|
|
MRS SANBATI W O DASHRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/173
()
|
3311004000NRG24240120240771756
|
24/01/2024
|
Fuldai
|
3311004WL084576
|
Fuldai
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141918149
|
|
MRS PHULDAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/2
()
|
3311004000NRG24240120240771757
|
24/01/2024
|
Sannuram
|
3311004WL084576
|
Sannuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918151
|
|
MR SANNURAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/215
()
|
3311004000NRG24240120240771758
|
24/01/2024
|
Sukhram
|
3311004WL084576
|
Sukhram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141918148
|
|
MR SUKHRAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/50
()
|
3311004000NRG24240120240771760
|
24/01/2024
|
Sudiyari
|
3311004WL084576
|
Sudiyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141918150
|
|
MRS SUDHYARIN W O SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|