|
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-11-004-028-001/114
()
|
3311004000NRG23090120230562391
|
10/01/2023
|
Jaysingh
|
3311004WL0046404
|
Jaysingh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098861686
|
|
Mr. JAYSINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/101
()
|
3311004000NRG23090120230562386
|
10/01/2023
|
JANKI
|
3311004WL0046404
|
JANKI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098861681
|
|
MRS JANKI LACHHEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/101
()
|
3311004000NRG23090120230562385
|
10/01/2023
|
LACHHAN
|
3311004WL0046404
|
LACHHAN
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098861682
|
|
Mr. LACHHAN MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/108
()
|
3311004000NRG23090120230562388
|
10/01/2023
|
SHYAMBAI
|
3311004WL0046404
|
SHYAMBAI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098861685
|
|
MRS SHYAMBATI DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/110
()
|
3311004000NRG23090120230562390
|
10/01/2023
|
ASAAY
|
3311004WL0046404
|
ASAAY
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098861684
|
|
MRS ASAAY SOMDHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/110
()
|
3311004000NRG23090120230562389
|
10/01/2023
|
SOMDHAR
|
3311004WL0046404
|
SOMDHAR
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098861680
|
|
MR SOMDHAR RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/196
()
|
3311004000NRG23090120230562393
|
10/01/2023
|
jagber
|
3311004WL0046404
|
jagber
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098861679
|
|
MR JAGBIR SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/196
()
|
3311004000NRG23090120230562394
|
10/01/2023
|
madhu
|
3311004WL0046404
|
madhu
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
21/01/2023
|
|
8098861683
|
|
MRS MADHU JAGBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|