|
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-11-004-004-001/44
()
|
3311004000NRG24160620230357373
|
16/06/2023
|
Anil Uike
|
3311004WL028287
|
Anil Uike
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437836750
|
|
ANIL KUMAR UIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-001/119
()
|
3311004000NRG24160620230357372
|
16/06/2023
|
jaymati
|
3311004WL028287
|
jaymati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437836745
|
|
MISS JAIMATI SUDDURAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-001/48
()
|
3311004000NRG24160620230357374
|
16/06/2023
|
Ramshila
|
3311004WL028287
|
Ramshila
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437836744
|
|
Mr. RAMSHILA UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/49
()
|
3311004000NRG24160620230357375
|
16/06/2023
|
FAGNI
|
3311004WL028287
|
FAGNI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437836751
|
|
MRS FAGNI BILLUSAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/668
()
|
3311004000NRG24160620230357376
|
16/06/2023
|
Munna Ram
|
3311004WL028287
|
Munna Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437836747
|
|
MUNNA RAM POTAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/74
()
|
3311004000NRG24160620230357379
|
16/06/2023
|
Rambati
|
3311004WL028287
|
Rambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437836746
|
|
MRS RAMBATI WO MOTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-004-001/696
()
|
3311004000NRG24160620230357377
|
16/06/2023
|
Susma Potai
|
3311004WL028287
|
Susma Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437836749
|
|
SUSHMA POTAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-004-001/699
()
|
3311004000NRG24160620230357378
|
16/06/2023
|
Nandlal
|
3311004WL028287
|
Nandlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437836748
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|