|
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-11-004-028-001/153
()
|
3311004000NRG23150720220169394
|
15/07/2022
|
NARENDRA
|
3311004WL0010673
|
NARENDRA
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195076564
|
|
MR NARENDRA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/168
()
|
3311004000NRG23150720220169396
|
15/07/2022
|
RAMSILA
|
3311004WL0010673
|
RAMSILA
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195076562
|
|
MRS RAM SHILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/168
()
|
3311004000NRG23150720220169395
|
15/07/2022
|
SALIKRAM
|
3311004WL0010673
|
SALIKRAM
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195076563
|
|
Shri SALIK RAM KURATIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/182
()
|
3311004000NRG23150720220169398
|
15/07/2022
|
sukhyarin
|
3311004WL0010673
|
sukhyarin
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
3195076565
|
|
MRS SUKHYARIN CHANDRALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|