|
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-11-004-004-001/44
()
|
3311004000NRG23291220220491078
|
29/12/2022
|
Anil Uike
|
3311004WL0041564
|
Anil Uike
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099076238
|
|
ANIL KUMAR UIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-001/119
()
|
3311004000NRG23291220220491075
|
29/12/2022
|
jaymati
|
3311004WL0041564
|
jaymati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099076235
|
|
MISS JAIMATI SUDDURAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-001/127
()
|
3311004000NRG23291220220491076
|
29/12/2022
|
SHYAMBATI
|
3311004WL0041564
|
SHYAMBATI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099076234
|
|
MISS SHYAMBATI GHATIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/45
()
|
3311004000NRG23291220220491080
|
29/12/2022
|
MAHRI
|
3311004WL0041564
|
MAHRI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099076231
|
|
MRS MAHRI MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/45
()
|
3311004000NRG23291220220491081
|
29/12/2022
|
Mehtu
|
3311004WL0041564
|
Mehtu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099076232
|
|
Mr. MEHTER POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/49
()
|
3311004000NRG23291220220491084
|
29/12/2022
|
FAGNI
|
3311004WL0041564
|
FAGNI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099076236
|
|
MRS FAGNI BILLUSAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-001/58
()
|
3311004000NRG23291220220491085
|
29/12/2022
|
Sanbatti
|
3311004WL0041564
|
Sanbatti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099076228
|
|
MRS SANBATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-001/59
()
|
3311004000NRG23291220220491086
|
29/12/2022
|
sukhiyari
|
3311004WL0041564
|
sukhiyari
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099076230
|
|
MISS SUKHIYARI MANGALRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-001/73
()
|
3311004000NRG23291220220491087
|
29/12/2022
|
raju ram
|
3311004WL0041564
|
raju ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099076229
|
|
MR RAJURAM SATTER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-001/81
()
|
3311004000NRG23291220220491089
|
29/12/2022
|
rajni
|
3311004WL0041564
|
rajni
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099076233
|
|
MRS RAJNI RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-001/92
()
|
3311004000NRG23291220220491090
|
29/12/2022
|
suday
|
3311004WL0041564
|
suday
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8099076237
|
|
MRS SUBAY RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|