|
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-11-004-019-001/120
()
|
3311004000NRG24150120240724189
|
16/01/2024
|
Mangiyaram
|
3311004WL079639
|
Mangiyaram
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789270969
|
|
Mr. MANGIYA RAM USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-001/120
()
|
3311004000NRG24150120240724190
|
16/01/2024
|
Surajbati
|
3311004WL079639
|
Surajbati
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789270972
|
|
Miss. SURAJBATI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/16
()
|
3311004000NRG24150120240724191
|
16/01/2024
|
Gasiyaram
|
3311004WL079639
|
Gasiyaram
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789270971
|
|
Mr. GHASIYA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/16
()
|
3311004000NRG24150120240724192
|
16/01/2024
|
Gudri
|
3311004WL079639
|
Gudri
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789270973
|
|
Mrs. BUDRI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/53
()
|
3311004000NRG24150120240724193
|
16/01/2024
|
Gandoram
|
3311004WL079639
|
Gandoram
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789270970
|
|
Mr. SHRI GANDO RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/53
()
|
3311004000NRG24150120240724194
|
16/01/2024
|
Sukaro
|
3311004WL079639
|
Sukaro
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789270975
|
|
SUKARO
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/53
()
|
3311004000NRG24150120240724195
|
16/01/2024
|
Sukdu
|
3311004WL079639
|
Sukdu
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789270974
|
|
SUKDU DUGGA S O GAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|