|
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-11-004-004-001/25
()
|
3311004000NRG23130120230602562
|
13/01/2023
|
gomati
|
3311004WL0048996
|
gomati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129222487
|
|
MRS GOMATO SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-004-001/29
()
|
3311004000NRG23130120230602563
|
13/01/2023
|
RAGHO
|
3311004WL0048996
|
RAGHO
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129222485
|
|
MRS RAGHO MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-001/38
()
|
3311004000NRG23130120230602566
|
13/01/2023
|
RAMBATI
|
3311004WL0048996
|
RAMBATI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129222484
|
|
MRS RAIMATI DUSSAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/40
()
|
3311004000NRG23130120230602567
|
13/01/2023
|
fulbati
|
3311004WL0048996
|
fulbati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129222489
|
|
MRS FULBATI WO MASSU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/57
()
|
3311004000NRG23130120230602569
|
13/01/2023
|
mehatarin
|
3311004WL0048996
|
mehatarin
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129222488
|
|
Ms. MAHETRIN POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/90
()
|
3311004000NRG23130120230602576
|
13/01/2023
|
ramdayal
|
3311004WL0048996
|
ramdayal
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129222486
|
|
MR RAMDAYAL MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|