|
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-11-004-042-003/181
()
|
3311004000NRG24281220230638668
|
28/12/2023
|
Nanduram
|
3311004WL071583
|
Nanduram
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738750484
|
|
NANDU YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-003/149
()
|
3311004000NRG24281220230638667
|
28/12/2023
|
Sambatti
|
3311004WL071583
|
Sambatti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750481
|
|
MRS SAMVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/215
()
|
3311004000NRG24281220230638669
|
28/12/2023
|
Sukhram
|
3311004WL071583
|
Sukhram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750482
|
|
MR SUKHRAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/50
()
|
3311004000NRG24281220230638670
|
28/12/2023
|
Sudiyari
|
3311004WL071583
|
Sudiyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750483
|
|
MRS SUDHYARIN W O SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/63
()
|
3311004000NRG24281220230638671
|
28/12/2023
|
Rajjo
|
3311004WL071583
|
Rajjo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738750480
|
|
MRS RAJO SUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|