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-11-004-042-003/223 ()
|
3311004000NRG24110520230169811
|
11/05/2023
|
Harikrishna
|
3311004WL012836
|
Harikrishna
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637712312
|
|
Mr. HARI KRISHNA VADDE S/O SAUDER VADDE
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Narayanpur
|
CH-11-004-042-003/223 ()
|
3311004000NRG24110520230169809
|
11/05/2023
|
Souder
|
3311004WL012836
|
Souder
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637712314
|
|
MR SOUDER WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/110 ()
|
3311004000NRG24110520230169808
|
11/05/2023
|
Raisingh
|
3311004WL012836
|
Raisingh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637712315
|
|
Mr. RAISINGH MATLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/110 ()
|
3311004000NRG24110520230169806
|
11/05/2023
|
Mahru
|
3311004WL012836
|
Mahru
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637712316
|
|
MR MAHRU POTAI
|
STATE BANK OF INDIA(508548)
|
5
|
Narayanpur
|
CH-11-004-042-003/110 ()
|
3311004000NRG24110520230169807
|
11/05/2023
|
Sido
|
3311004WL012836
|
Sido
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637712311
|
|
MRS SIDO BAI
|
STATE BANK OF INDIA(508548)
|
6
|
Narayanpur
|
CH-11-004-042-003/223 ()
|
3311004000NRG24110520230169810
|
11/05/2023
|
Mahri
|
3311004WL012836
|
Mahri
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637712313
|
|
MRS MAHRI WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|