|
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-11-004-028-001/261
()
|
3311004000NRG24050720230424512
|
06/07/2023
|
Meghnath
|
3311004WL034416
|
Meghnath
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
30/08/2023
|
|
4962468558
|
|
MEGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/182
()
|
3311004000NRG24050720230424511
|
06/07/2023
|
sukhyarin
|
3311004WL034416
|
sukhyarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962468560
|
|
MRS SUKHYARIN CHANDRALAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/359
()
|
3311004000NRG24050720230424514
|
06/07/2023
|
Chandrika Kortiya
|
3311004WL034416
|
Chandrika Kortiya
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
30/08/2023
|
|
4962468559
|
|
Miss. CHNDRIKA D/O SALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-028-001/266
()
|
3311004000NRG24050720230424513
|
06/07/2023
|
Laleshwari nag
|
3311004WL034416
|
Laleshwari nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962468557
|
|
LALESHWARI NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|