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 ()
|
3311004000NRG24120520230179996
|
12/05/2023
|
Jaymati
|
3311004WL013585
|
Jaymati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636984901
|
|
MRS JAIMATI GOND
|
STATE BANK OF INDIA(508548)
|
2
|
Narayanpur
|
CH-11-004-019-003/407 ()
|
3311004000NRG24120520230179998
|
12/05/2023
|
Dasay
|
3311004WL013585
|
Dasay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636984903
|
|
Mrs. DASAY BAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Narayanpur
|
CH-11-004-019-003/407 ()
|
3311004000NRG24120520230179997
|
12/05/2023
|
Dhansingh
|
3311004WL013585
|
Dhansingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636984902
|
|
Mr. DHAN SINGH DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
4
|
Narayanpur
|
CH-11-004-019-003/407 ()
|
3311004000NRG24120520230179999
|
12/05/2023
|
Fulday
|
3311004WL013585
|
Fulday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
1636984904
|
|
Miss. FULDAI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|