|
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-11-004-028-001/164
()
|
3311004000NRG23200120230647171
|
20/01/2023
|
PADMASINGH
|
3311004WL0051983
|
PADMASINGH
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8167146539
|
|
MR PADAMSINGH
|
()
|
|
2
|
Narayanpur
|
CH-11-004-028-001/207
()
|
3311004000NRG23200120230647175
|
20/01/2023
|
SUMITRA
|
3311004WL0051983
|
SUMITRA
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8167146538
|
|
MRS SUMITRA SHYAMSINGH
|
()
|
|
3
|
Narayanpur
|
CH-11-004-028-001/57
()
|
3311004000NRG23200120230647177
|
20/01/2023
|
Jgobai
|
3311004WL0051983
|
Jgobai
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8167146541
|
|
MRS JAGESHWARI RANA
|
()
|
|
4
|
Narayanpur
|
CH-11-004-028-001/57
()
|
3311004000NRG23200120230647176
|
20/01/2023
|
Mahes kumar
|
3311004WL0051983
|
Mahes kumar
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8167146540
|
|
MR MAHESH KUMAR RANA
|
()
|
|
5
|
Narayanpur
|
CH-11-004-028-001/83
()
|
3311004000NRG23200120230647185
|
20/01/2023
|
bhamini belsariya
|
3311004WL0051983
|
bhamini belsariya
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8167146546
|
|
MISS BHAMINI BELSARIYA
|
()
|
|
6
|
Narayanpur
|
CH-11-004-028-001/83
()
|
3311004000NRG23200120230647184
|
20/01/2023
|
Bhuvan
|
3311004WL0051983
|
Bhuvan
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8167146547
|
|
MRS BHUVAN BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-028-001/58
()
|
3311004000NRG23200120230647178
|
20/01/2023
|
Rukhay Markam
|
3311004WL0051983
|
Rukhay Markam
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8167146545
|
|
Rukhay Markam
|
()
|
|
8
|
Narayanpur
|
CH-11-004-028-001/84
()
|
3311004000NRG23200120230647186
|
20/01/2023
|
Suman Dehari
|
3311004WL0051983
|
Suman Dehari
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8167146542
|
|
Suman Dehari
|
()
|
|
9
|
Narayanpur
|
CH-18-004-028-001/258
()
|
3311004000NRG23200120230647187
|
20/01/2023
|
Nadu
|
3311004WL0051983
|
Nadu
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8167146544
|
|
Nadu
|
()
|
|
10
|
Narayanpur
|
CH-18-004-028-001/258
()
|
3311004000NRG23200120230647188
|
20/01/2023
|
Urmila Darro
|
3311004WL0051983
|
Urmila Darro
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8167146543
|
|
Urmila Darro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|