|
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-11-004-028-001/114
()
|
3311004000NRG23040120230528833
|
04/01/2023
|
Jaysingh
|
3311004WL0044152
|
Jaysingh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082101866
|
|
Mr. JAYSINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/101
()
|
3311004000NRG23040120230528828
|
04/01/2023
|
JANKI
|
3311004WL0044152
|
JANKI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082101861
|
|
MRS JANKI LACHHEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/101
()
|
3311004000NRG23040120230528827
|
04/01/2023
|
LACHHAN
|
3311004WL0044152
|
LACHHAN
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082101862
|
|
Mr. LACHHAN MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/108
()
|
3311004000NRG23040120230528830
|
04/01/2023
|
SHYAMBAI
|
3311004WL0044152
|
SHYAMBAI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082101865
|
|
MRS SHYAMBATI DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/110
()
|
3311004000NRG23040120230528832
|
04/01/2023
|
ASAAY
|
3311004WL0044152
|
ASAAY
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082101864
|
|
MRS ASAAY SOMDHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/110
()
|
3311004000NRG23040120230528831
|
04/01/2023
|
SOMDHAR
|
3311004WL0044152
|
SOMDHAR
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082101860
|
|
MR SOMDHAR RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/196
()
|
3311004000NRG23040120230528835
|
04/01/2023
|
jagber
|
3311004WL0044152
|
jagber
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082101859
|
|
MR JAGBIR SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/196
()
|
3311004000NRG23040120230528836
|
04/01/2023
|
madhu
|
3311004WL0044152
|
madhu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082101863
|
|
MRS MADHU JAGBIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/95
()
|
3311004000NRG23040120230528841
|
04/01/2023
|
PILSU
|
3311004WL0044152
|
PILSU
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8082101858
|
|
MR PILSU SUKURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|