|
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-11-004-028-001/167
()
|
3311004000NRG24310120240793397
|
31/01/2024
|
Rambai shori
|
3311004WL087137
|
Rambai shori
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352505271
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-028-002/34
()
|
3311004000NRG24310120240793403
|
31/01/2024
|
BUDHYARIN
|
3311004WL087137
|
BUDHYARIN
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352505269
|
|
MRS BUDHYARIN SANNURAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-002/35
()
|
3311004000NRG24310120240793405
|
31/01/2024
|
MANAY
|
3311004WL087137
|
MANAY
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352505270
|
|
MRS MANAY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-002/41
()
|
3311004000NRG24310120240793408
|
31/01/2024
|
DASHMU RAM
|
3311004WL087137
|
DASHMU RAM
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352505272
|
|
DASHMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-028-002/48
()
|
3311004000NRG24310120240793409
|
31/01/2024
|
Dahnnu
|
3311004WL087137
|
Dahnnu
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352505267
|
|
MR DHANNURAM DUKARU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-002/55
()
|
3311004000NRG24310120240793410
|
31/01/2024
|
Bajjobai
|
3311004WL087137
|
Bajjobai
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352505268
|
|
MRS BAJJO RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-028-002/34
()
|
3311004000NRG24310120240793404
|
31/01/2024
|
Aanita Gota
|
3311004WL087137
|
Aanita Gota
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352505266
|
|
ANITA GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|