|
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-11-004-011-002/10
()
|
3311004000NRG24300120240786696
|
31/01/2024
|
Kamleshwari Kawde
|
3311004WL086307
|
Kamleshwari Kawde
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991682
|
|
KAMLESHWARI KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-002/10
()
|
3311004000NRG24300120240786694
|
31/01/2024
|
Jamila
|
3311004WL086307
|
Jamila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991684
|
|
Miss. JAMILA KAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-011-002/10
()
|
3311004000NRG24300120240786693
|
31/01/2024
|
Sanwari
|
3311004WL086307
|
Sanwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991685
|
|
Mrs. SANWARIN KUMETI W/O HALAL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-002/10
()
|
3311004000NRG24300120240786695
|
31/01/2024
|
Ramesh Kumar Kawde
|
3311004WL086307
|
Ramesh Kumar Kawde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991683
|
|
RAMESH KUMAR KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|