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-11-004-047-002/101 ()
|
3311004000NRG24201020230505624
|
20/10/2023
|
Dhanbati
|
3311004WL053444
|
Dhanbati
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368153822
|
|
DHANBATI BAGHEL
|
CANARA BANK(508532)
|
2
|
Narayanpur
|
CH-11-004-047-002/41 ()
|
3311004000NRG24201020230505628
|
20/10/2023
|
Punay
|
3311004WL053444
|
Punay
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
11/11/2023
|
|
7368153821
|
|
PUNAY GOTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-002/41 ()
|
3311004000NRG24201020230505629
|
20/10/2023
|
Punau Ram Gota
|
3311004WL053444
|
Punau Ram Gota
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368153826
|
|
Mr. PUNAU RAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-002/10 ()
|
3311004000NRG24201020230505623
|
20/10/2023
|
Manotri
|
3311004WL053444
|
Manotri
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368153825
|
|
MANOTRI W/O SUKALU
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-047-002/34 ()
|
3311004000NRG24201020230505627
|
20/10/2023
|
Etvarin
|
3311004WL053444
|
Etvarin
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368153824
|
|
ITWARIN / PHARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-047-002/218 ()
|
3311004000NRG24201020230505625
|
20/10/2023
|
Pardeshi kumeti
|
3311004WL053444
|
Pardeshi kumeti
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368153820
|
|
Mr. PASDESHI RAM KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-047-002/31 ()
|
3311004000NRG24201020230505626
|
20/10/2023
|
Shyambati
|
3311004WL053444
|
Shyambati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368153823
|
|
SHYAMBATI KUMETI WO LAXMINATH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|