|
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-11-004-022-003/4
()
|
3311004000NRG23110720220151785
|
11/07/2022
|
Kutke
|
3311004WL0009124
|
Kutke
|
00089
|
CBIN0284129
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3138469799
|
|
Miss. KUTAKE UYAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-022-003/91
()
|
3311004000NRG23110720220151790
|
11/07/2022
|
santar
|
3311004WL0009124
|
santar
|
00089
|
CBIN0284129
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3138469800
|
|
Mr. SANTER KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-022-003/93
()
|
3311004000NRG23110720220151793
|
11/07/2022
|
Sukhdi
|
3311004WL0009124
|
Sukhdi
|
00089
|
CBIN0284129
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3138469801
|
|
Miss. SUKADEE POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-022-003/91
()
|
3311004000NRG23110720220151791
|
11/07/2022
|
fulbati
|
3311004WL0009124
|
fulbati
|
00354
|
PUNB0669500
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3138469802
|
|
Mrs. PHULBATI KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|