|
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-11-004-004-001/125
()
|
3311004000NRG23121220220410982
|
12/12/2022
|
jayne
|
3311004WL0035921
|
jayne
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321145028
|
|
MRS JAINI SHRINATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-004-001/126
()
|
3311004000NRG23121220220410983
|
12/12/2022
|
RAMDAY
|
3311004WL0035921
|
RAMDAY
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321145029
|
|
MRS RAMDAI BAJARURAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-001/55
()
|
3311004000NRG23121220220410988
|
12/12/2022
|
kole
|
3311004WL0035921
|
kole
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321145032
|
|
MRS KOLE JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/58
()
|
3311004000NRG23121220220410990
|
12/12/2022
|
bajari
|
3311004WL0035921
|
bajari
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321145030
|
|
MRS BAJARI JUGARU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/60
()
|
3311004000NRG23121220220410991
|
12/12/2022
|
shukhiyari
|
3311004WL0035921
|
shukhiyari
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321145033
|
|
MRS SUKHYARIN DO HEERU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/68
()
|
3311004000NRG23121220220410992
|
12/12/2022
|
jangaluram
|
3311004WL0035921
|
jangaluram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321145031
|
|
Mr. JANGLU POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|