|
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-11-004-019-003/105
()
|
3311004000NRG24270220240889839
|
27/02/2024
|
Chamraram
|
3311004WL100202
|
Chamraram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
IB24059776823
|
|
Chamraram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/105
()
|
3311004000NRG24270220240889840
|
27/02/2024
|
Jankibai
|
3311004WL100202
|
Jankibai
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
IB24059776824
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/196
()
|
3311004000NRG24270220240889844
|
27/02/2024
|
Sanwari
|
3311004WL100202
|
Sanwari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
IB24059776828
|
|
Sanwari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/407
()
|
3311004000NRG24270220240889847
|
27/02/2024
|
Dasay
|
3311004WL100202
|
Dasay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
IB24059776826
|
|
Dasay
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/407
()
|
3311004000NRG24270220240889846
|
27/02/2024
|
Dhansingh
|
3311004WL100202
|
Dhansingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059776825
|
|
Dhansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/407
()
|
3311004000NRG24270220240889848
|
27/02/2024
|
Fulday
|
3311004WL100202
|
Fulday
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
IB24059776822
|
|
Fulday
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-003/47
()
|
3311004000NRG24270220240889851
|
27/02/2024
|
Jainti
|
3311004WL100202
|
Jainti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059776829
|
|
Jainti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-019-003/47
()
|
3311004000NRG24270220240889850
|
27/02/2024
|
Sahdev
|
3311004WL100202
|
Sahdev
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
IB24059776827
|
|
Sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|