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-11-004-017-002/33 ()
|
3311004000NRG24200920230478984
|
21/09/2023
|
Ratansingh
|
3311004WL045814
|
Ratansingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5876534792
|
|
Mr. RATAN . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
2
|
Narayanpur
|
CH-11-004-017-002/53 ()
|
3311004000NRG24200920230479006
|
21/09/2023
|
Digeshwari
|
3311004WL045832
|
Digeshwari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5876534795
|
|
Miss. DEEGESHWARI DO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-002/33 ()
|
3311004000NRG24200920230478985
|
21/09/2023
|
Ayatebai
|
3311004WL045814
|
Ayatebai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5876534794
|
|
MRS AYTE
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-11-004-017-002/53 ()
|
3311004000NRG24200920230479005
|
21/09/2023
|
IndraBai
|
3311004WL045832
|
IndraBai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/09/2023
|
|
5876534793
|
|
INDRABAI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|