|
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-11-004-026-004/13
()
|
3311004000NRG24080620230311981
|
08/06/2023
|
Narayan
|
3311004WL024566
|
Narayan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437963399
|
|
NARAYAN SO DUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/141
()
|
3311004000NRG24080620230311982
|
08/06/2023
|
Jaymati
|
3311004WL024566
|
Jaymati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437963402
|
|
Ms. JAYMATI SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/183
()
|
3311004000NRG24080620230311983
|
08/06/2023
|
Rajeshwari
|
3311004WL024566
|
Rajeshwari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437963398
|
|
Miss. Rajeshwari Gawde
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-005/23
()
|
3311004000NRG24080620230311987
|
08/06/2023
|
Aaytu
|
3311004WL024566
|
Aaytu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437963396
|
|
Mr. AYATU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-026-005/23
()
|
3311004000NRG24080620230311988
|
08/06/2023
|
Dare
|
3311004WL024566
|
Dare
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437963397
|
|
NANGAYA SALAM
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-026-005/24
()
|
3311004000NRG24080620230311989
|
08/06/2023
|
Jaini
|
3311004WL024566
|
Jaini
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437963400
|
|
Mrs. JAINI KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-026-004/194
()
|
3311004000NRG24080620230311985
|
08/06/2023
|
Lalita Usendi
|
3311004WL024566
|
Lalita Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437963401
|
|
LALITA USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|