|
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-11-004-004-005/1
()
|
3311004000NRG23061220220389942
|
06/12/2022
|
Bhagvati
|
3311004WL0034088
|
Bhagvati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065897476
|
|
MRS BHAGWATI WO LACHCHHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-004-005/10
()
|
3311004000NRG23061220220389944
|
06/12/2022
|
Rajnti
|
3311004WL0034088
|
Rajnti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065897477
|
|
MS RAJANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-005/27
()
|
3311004000NRG23061220220389946
|
06/12/2022
|
Rajman
|
3311004WL0034088
|
Rajman
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065897475
|
|
MR RAJMAN SO CHAMRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/28
()
|
3311004000NRG23061220220389949
|
06/12/2022
|
MANKI
|
3311004WL0034088
|
MANKI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065897473
|
|
MRS MANKI RAJNURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-005/28
()
|
3311004000NRG23061220220389948
|
06/12/2022
|
RAJNURAM
|
3311004WL0034088
|
RAJNURAM
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065897474
|
|
MR RAJNURAM CHAMRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-005/42
()
|
3311004000NRG23061220220389950
|
06/12/2022
|
BALRAM
|
3311004WL0034088
|
BALRAM
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065897470
|
|
MR BALRAM JUDRU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-005/42
()
|
3311004000NRG23061220220389951
|
06/12/2022
|
LALITA
|
3311004WL0034088
|
LALITA
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065897472
|
|
MRS LALITA BALRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-005/43
()
|
3311004000NRG23061220220389952
|
06/12/2022
|
NILKANTH
|
3311004WL0034088
|
NILKANTH
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065897471
|
|
MR NILKANTH SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|