|
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-11-004-004-001/126
()
|
3311004000NRG23150620220061126
|
15/06/2022
|
RAMDAY
|
3311004WL0003542
|
RAMDAY
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486938460
|
|
MRS RAMDAI BAJARURAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-004-001/129
()
|
3311004000NRG23150620220061127
|
15/06/2022
|
PIYANTI
|
3311004WL0003542
|
PIYANTI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486938461
|
|
MRS PIYANTI LALURAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-001/15
()
|
3311004000NRG23150620220061130
|
15/06/2022
|
BIRANBATI
|
3311004WL0003542
|
BIRANBATI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486938464
|
|
MRS BIRAJBATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/15
()
|
3311004000NRG23150620220061129
|
15/06/2022
|
Bullo
|
3311004WL0003542
|
Bullo
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486938465
|
|
Mrs. BUDANTI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/9
()
|
3311004000NRG23150620220061135
|
15/06/2022
|
santer
|
3311004WL0003542
|
santer
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486938462
|
|
MR SANTER MANKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/92
()
|
3311004000NRG23150620220061137
|
15/06/2022
|
suday
|
3311004WL0003542
|
suday
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/06/2022
|
|
2486938463
|
|
MRS SUBAY RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-001/92
()
|
3311004000NRG23150620220061138
|
15/06/2022
|
Yudhishthir
|
3311004WL0003542
|
Yudhishthir
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
26/06/2022
|
|
2486938466
|
|
YUDHISTHIR POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|