|
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-11-004-019-003/105
()
|
3311004000NRG23160120230618186
|
18/01/2023
|
Chamraram
|
3311004WL0049942
|
Chamraram
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130348102
|
|
Mr. CHAMRA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-019-003/105
()
|
3311004000NRG23160120230618187
|
18/01/2023
|
Jankibai
|
3311004WL0049942
|
Jankibai
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130348106
|
|
Mrs. JANKI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-019-003/494
()
|
3311004000NRG23160120230618194
|
18/01/2023
|
Jaynath
|
3311004WL0049942
|
Jaynath
|
00089
|
CBIN0284129
|
408
|
408
|
Processed
|
24/01/2023
|
|
8130348103
|
|
Mr. JAYNATH MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-019-003/75
()
|
3311004000NRG23160120230618195
|
18/01/2023
|
Balsigh
|
3311004WL0049942
|
Balsigh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130348100
|
|
Mr. BAL SINGH SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-019-003/75
()
|
3311004000NRG23160120230618196
|
18/01/2023
|
Singali
|
3311004WL0049942
|
Singali
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130348104
|
|
Mrs. SINGLI BAI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-003/89
()
|
3311004000NRG23160120230618198
|
18/01/2023
|
jisingh
|
3311004WL0049942
|
jisingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130348101
|
|
Mr. JAISINGH SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-019-003/106
()
|
3311004000NRG23160120230618188
|
18/01/2023
|
Santi
|
3311004WL0049942
|
Santi
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130348105
|
|
Mrs. SHANTI KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|