|
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-11-004-042-003/8
()
|
3311004000NRG23071120220317147
|
07/11/2022
|
Manter
|
3311004WL0027077
|
Manter
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943437
|
|
MR MANTER WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-003/119
()
|
3311004000NRG23071120220317135
|
07/11/2022
|
Rajau
|
3311004WL0027077
|
Rajau
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943439
|
|
Mr. RAJAU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/26
()
|
3311004000NRG23071120220317142
|
07/11/2022
|
junno
|
3311004WL0027077
|
junno
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943436
|
|
MISS JUNABATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/57
()
|
3311004000NRG23071120220317144
|
07/11/2022
|
Chamru
|
3311004WL0027077
|
Chamru
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6495943438
|
|
MR CHAMRU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|