|
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-11-004-014-005/1
()
|
3311004000NRG23161120220338624
|
16/11/2022
|
Dugri
|
3311004WL0029092
|
Dugri
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618459266
|
|
DUGRI BAI POTAI W/O MANKUNWAR POTAI
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-005/16
()
|
3311004000NRG23161120220338625
|
16/11/2022
|
Seto
|
3311004WL0029092
|
Seto
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618459268
|
|
SITO KARANGA W/O- LATE DHUNU KARANGA
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-014-005/20
()
|
3311004000NRG23161120220338626
|
16/11/2022
|
Janki
|
3311004WL0029092
|
Janki
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618459271
|
|
JANKI BAI KARANGA W/O MANIRAM KARANGA
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-014-005/3
()
|
3311004000NRG23161120220338627
|
16/11/2022
|
Pupe
|
3311004WL0029092
|
Pupe
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618459267
|
|
FUPE BAI KARANGA W/O- RUPSINGH KARANGA
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-014-005/37
()
|
3311004000NRG23161120220338629
|
16/11/2022
|
Dasmati
|
3311004WL0029092
|
Dasmati
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618459270
|
|
Mrs. DASHMATI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-014-005/5
()
|
3311004000NRG23161120220338630
|
16/11/2022
|
Massi
|
3311004WL0029092
|
Massi
|
00045
|
BARB0DBNARA
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618459269
|
|
MASSI KARANGA W/O- BIRJU KARANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-014-005/8
()
|
3311004000NRG23161120220338631
|
16/11/2022
|
Sumitra
|
3311004WL0029092
|
Sumitra
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
6618459265
|
|
Miss. SUMITRA . .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|