|
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
|
NARSINGPUR
|
AS-23-008-011-004/986
(Clever House)
|
0423008000NRG23290320230245213
|
29/03/2023
|
Anima Das
|
0423008WL034360
|
Anima Das
|
00048
|
BKID0005039
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493735885
|
|
ANIMA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
NARSINGPUR
|
AS-23-008-011-004/317
(Clever House)
|
0423008000NRG23290320230245244
|
29/03/2023
|
Gopichand Bhar
|
0423008WL034365
|
Gopichand Bhar
|
00048
|
BKID0005048
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493735887
|
|
GOPICHANDA BHAR
|
BANK OF INDIA(508505)
|
|
3
|
NARSINGPUR
|
AS-23-008-011-004/519
(Clever House)
|
0423008000NRG23290320230245245
|
29/03/2023
|
Shayl Kumari Rabidas
|
0423008WL034365
|
Shayl Kumari Rabidas
|
00048
|
BKID0005048
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493735888
|
|
SHAYL KUMARI RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSINGPUR
|
AS-23-008-011-004/727
(Clever House)
|
0423008000NRG23290320230245211
|
29/03/2023
|
Sri Kumar Rabidas
|
0423008WL034360
|
Sri Kumar Rabidas
|
00048
|
BKID0005048
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493735886
|
|
SHRIKUMAR RABIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NARSINGPUR
|
AS-23-008-011-002/937
(Clever House)
|
0423008000NRG23290320230245236
|
29/03/2023
|
Narendra Nath
|
0423008WL034364
|
Narendra Nath
|
00415
|
SBIN0001803
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493735883
|
|
NARENDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSINGPUR
|
AS-23-008-011-004/995
(Clever House)
|
0423008000NRG23290320230245214
|
29/03/2023
|
Rekha Rabidas
|
0423008WL034360
|
Rekha Rabidas
|
00415
|
SBIN0001803
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493735884
|
|
MRS REKHA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
7
|
NARSINGPUR
|
AS-23-008-011-004/1003
(Clever House)
|
0423008000NRG23290320230245210
|
29/03/2023
|
Ahilya Rajowar
|
0423008WL034360
|
Ahilya Rajowar
|
00688
|
FINO0001001
|
1832
|
1832
|
Processed
|
03/04/2023
|
|
0493735882
|
|
Ahilya Rajowar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|