|
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-11-004-038-002/18
()
|
3311004000NRG24040520230134246
|
04/05/2023
|
Ram Gawde
|
3311004WL010378
|
Ram Gawde
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482025661
|
|
RAM GAVADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-003/250
()
|
3311004000NRG24040520230134250
|
04/05/2023
|
Jamila Sahu
|
3311004WL010378
|
Jamila Sahu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482025660
|
|
Mrs. Jamila Sahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-002/127
()
|
3311004000NRG24040520230134245
|
04/05/2023
|
Santu
|
3311004WL010378
|
Santu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482025664
|
|
MR SRISANTOO S O SUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-038-002/95
()
|
3311004000NRG24040520230134247
|
04/05/2023
|
Madan
|
3311004WL010378
|
Madan
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
12/05/2023
|
|
1482025665
|
|
MADAN LAL BAGHEL S/O FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-003/13
()
|
3311004000NRG24040520230134248
|
04/05/2023
|
Ramesh
|
3311004WL010378
|
Ramesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482025662
|
|
RAMESH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-003/250
()
|
3311004000NRG24040520230134249
|
04/05/2023
|
Ramlal Sahu
|
3311004WL010378
|
Ramlal Sahu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482025663
|
|
RAMLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-003/79
()
|
3311004000NRG24040520230134252
|
04/05/2023
|
Anita
|
3311004WL010378
|
Anita
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482025667
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-038-003/79
()
|
3311004000NRG24040520230134251
|
04/05/2023
|
Jaylal
|
3311004WL010378
|
Jaylal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1482025666
|
|
Mr. JAY LAL VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|