|
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-11-004-028-001/95
()
|
3311004000NRG24240120240763977
|
24/01/2024
|
Sitay Bai
|
3311004WL083749
|
Sitay Bai
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142153034
|
|
SITAY BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/114
()
|
3311004000NRG24240120240763971
|
24/01/2024
|
Jaysingh
|
3311004WL083749
|
Jaysingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153035
|
|
Mr. JAYSINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/145
()
|
3311004000NRG24240120240763972
|
24/01/2024
|
sobrai
|
3311004WL083749
|
sobrai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153033
|
|
SOBRAI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/197
()
|
3311004000NRG24240120240763973
|
24/01/2024
|
JAGURAM
|
3311004WL083749
|
JAGURAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153036
|
|
MR JAGURAM SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/197
()
|
3311004000NRG24240120240763974
|
24/01/2024
|
JAIPO
|
3311004WL083749
|
JAIPO
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153037
|
|
MRS JAIPO JAGGURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/215
()
|
3311004000NRG24240120240763975
|
24/01/2024
|
Siyaram
|
3311004WL083749
|
Siyaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153031
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/247
()
|
3311004000NRG24240120240763976
|
24/01/2024
|
Rajua
|
3311004WL083749
|
Rajua
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142153032
|
|
Mr. RAJAU RAM KAWADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|