|
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-11-004-040-004/5
()
|
3311004000NRG23240620220079529
|
24/06/2022
|
Bilasmati
|
3311004WL0004719
|
Bilasmati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607116185
|
|
Ms. BILAS BATI RANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-040-004/61
()
|
3311004000NRG23240620220079531
|
24/06/2022
|
Sukdi
|
3311004WL0004719
|
Sukdi
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607116183
|
|
Mr. MANGTU S/O PANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-040-004/75
()
|
3311004000NRG23240620220079533
|
24/06/2022
|
Rupdhar
|
3311004WL0004719
|
Rupdhar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2607116184
|
|
Mr. RUKDHAR KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|