|
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-11-004-038-002/18
()
|
3311004000NRG24230520230232689
|
23/05/2023
|
Ram Gawde
|
3311004WL017857
|
Ram Gawde
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
26/05/2023
|
|
1880155159
|
|
RAM GAVADE
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-038-003/9
()
|
3311004000NRG24230520230232692
|
23/05/2023
|
Balram
|
3311004WL017857
|
Balram
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
1880155158
|
|
BALRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-003/250
()
|
3311004000NRG24230520230232691
|
23/05/2023
|
Jamila Sahu
|
3311004WL017857
|
Jamila Sahu
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
1880155157
|
|
Mrs. Jamila Sahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-002/127
()
|
3311004000NRG24230520230232688
|
23/05/2023
|
Santu
|
3311004WL017857
|
Santu
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
26/05/2023
|
|
1880155161
|
|
MR SRISANTOO S O SUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-038-003/250
()
|
3311004000NRG24230520230232690
|
23/05/2023
|
Ramlal Sahu
|
3311004WL017857
|
Ramlal Sahu
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
26/05/2023
|
|
1880155160
|
|
RAMLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|