|
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-11-004-028-001/182
()
|
3311004000NRG23120920220210935
|
13/09/2022
|
CHANDRALAL
|
3311004WL0016050
|
CHANDRALAL
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4804151669
|
|
Mr. CHANDRALAL KOSHMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/182
()
|
3311004000NRG23120920220210936
|
13/09/2022
|
sukhyarin
|
3311004WL0016050
|
sukhyarin
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4804151671
|
|
MRS SUKHYARIN CHANDRALAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/53
()
|
3311004000NRG23120920220210941
|
13/09/2022
|
RAMBATI
|
3311004WL0016050
|
RAMBATI
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4804151670
|
|
MRS RAMBAI GENDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|