|
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-11-004-028-001/165
()
|
3311004000NRG23231220220461865
|
23/12/2022
|
SUBHUNATH
|
3311004WL0039725
|
SUBHUNATH
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471886273
|
|
Mr. SHAMBHU RAM DARRO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/165
()
|
3311004000NRG23231220220461866
|
23/12/2022
|
SUNITA
|
3311004WL0039725
|
SUNITA
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471886274
|
|
MISS SUNITA PRUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/166
()
|
3311004000NRG23231220220461867
|
23/12/2022
|
DUKHURAM
|
3311004WL0039725
|
DUKHURAM
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471886276
|
|
MR DUKHURAM SUDURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/166
()
|
3311004000NRG23231220220461868
|
23/12/2022
|
MANGBATI
|
3311004WL0039725
|
MANGBATI
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471886277
|
|
MRS MANGBATI DUKHURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/172
()
|
3311004000NRG23231220220461869
|
23/12/2022
|
parwati
|
3311004WL0039725
|
parwati
|
00415
|
SBIN0002878
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7471886272
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/58
()
|
3311004000NRG23231220220461870
|
23/12/2022
|
GAWALIN
|
3311004WL0039725
|
GAWALIN
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471886275
|
|
MRS GWALIN SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|