|
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-11-004-019-003/130
()
|
3311004000NRG24020120240660165
|
02/01/2024
|
Jaymati
|
3311004WL073448
|
Jaymati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741028395
|
|
MRS JAIMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/407
()
|
3311004000NRG24020120240660167
|
02/01/2024
|
Dasay
|
3311004WL073448
|
Dasay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741028397
|
|
Mrs. DASAY BAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/407
()
|
3311004000NRG24020120240660166
|
02/01/2024
|
Dhansingh
|
3311004WL073448
|
Dhansingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741028396
|
|
Mr. DHAN SINGH DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/407
()
|
3311004000NRG24020120240660168
|
02/01/2024
|
Fulday
|
3311004WL073448
|
Fulday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741028398
|
|
Miss. FULDAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/73
()
|
3311004000NRG24020120240660169
|
02/01/2024
|
Sanbati
|
3311004WL073448
|
Sanbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741028400
|
|
Mrs. SANBATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-019-003/73
()
|
3311004000NRG24020120240660170
|
02/01/2024
|
Rigki
|
3311004WL073448
|
Rigki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741028399
|
|
RINKI MANDAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|