|
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-11-004-017-002/30
()
|
3311004000NRG23281020220294919
|
28/10/2022
|
Sannobai
|
3311004WL0025150
|
Sannobai
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100372922
|
|
SANNO MANDAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-002/143
()
|
3311004000NRG23281020220294891
|
28/10/2022
|
Semli
|
3311004WL0025150
|
Semli
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100372923
|
|
MRS SEMLI UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-002/241
()
|
3311004000NRG23281020220294897
|
28/10/2022
|
Sukku
|
3311004WL0025150
|
Sukku
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100372921
|
|
MR SUKU KARANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-017-002/247
()
|
3311004000NRG23281020220294902
|
28/10/2022
|
Mungay
|
3311004WL0025150
|
Mungay
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100372920
|
|
MRS MUNGAY KARANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-017-002/249
()
|
3311004000NRG23281020220294904
|
28/10/2022
|
Dhannu
|
3311004WL0025150
|
Dhannu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100372919
|
|
MR CHHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-017-002/268
()
|
3311004000NRG23281020220294912
|
28/10/2022
|
Lachhani
|
3311004WL0025150
|
Lachhani
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100372917
|
|
MRS LACHNI HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-017-002/273
()
|
3311004000NRG23281020220294915
|
28/10/2022
|
Hiraram
|
3311004WL0025150
|
Hiraram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100372918
|
|
Mr. HIRARAM HICHAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|