|
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-11-004-024-007/11-A
()
|
3311004000NRG23161120220338548
|
16/11/2022
|
Ramuram
|
3311004WL0029079
|
Ramuram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618442111
|
|
Mr. RAMU GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-024-007/13-A
()
|
3311004000NRG23161120220338549
|
16/11/2022
|
Dela
|
3311004WL0029079
|
Dela
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618442112
|
|
Mr. DELA RAM GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-024-007/18-A
()
|
3311004000NRG23161120220338550
|
16/11/2022
|
Chaituram
|
3311004WL0029079
|
Chaituram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618442113
|
|
Mr. CHAITU RAM GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-024-007/40-A
()
|
3311004000NRG23161120220338551
|
16/11/2022
|
Fagdu
|
3311004WL0029079
|
Fagdu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618442110
|
|
Mr. PHGADHU RAM GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-024-007/43
()
|
3311004000NRG23161120220338552
|
16/11/2022
|
Sukli Bai
|
3311004WL0029079
|
Sukli Bai
|
00089
|
CBIN0284129
|
612
|
612
|
Processed
|
23/11/2022
|
|
6618442109
|
|
Miss. SUKLI BAI GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|