|
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-11-004-017-002/22
()
|
3311004000NRG23140320230853516
|
16/03/2023
|
Paresh Kumar Rathaur
|
3311004WL068382
|
Paresh Kumar Rathaur
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844827
|
|
Master PARESH KUMAR RATHOUR SO MANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-017-002/249
()
|
3311004000NRG23140320230853517
|
16/03/2023
|
Dhannu
|
3311004WL068382
|
Dhannu
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
24/03/2023
|
|
0065844823
|
|
MR CHHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-017-002/268
()
|
3311004000NRG23140320230853519
|
16/03/2023
|
Lachhani
|
3311004WL068382
|
Lachhani
|
00415
|
SBIN0002878
|
204
|
204
|
Processed
|
24/03/2023
|
|
0065844822
|
|
MRS LACHNI HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-017-002/284
()
|
3311004000NRG23140320230853523
|
16/03/2023
|
Santu Ram
|
3311004WL068382
|
Santu Ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
0065844828
|
|
Mr. SANTU RAM S/O DOLI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-017-002/76
()
|
3311004000NRG23140320230853527
|
16/03/2023
|
Parmeswar
|
3311004WL068382
|
Parmeswar
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844821
|
|
PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-017-002/96
()
|
3311004000NRG23140320230853530
|
16/03/2023
|
Hirondri
|
3311004WL068382
|
Hirondri
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844824
|
|
MRS HIRONDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-017-002/277
()
|
3311004000NRG23140320230853521
|
16/03/2023
|
Chanda
|
3311004WL068382
|
Chanda
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844825
|
|
CHANDA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-017-002/375
()
|
3311004000NRG23140320230853525
|
16/03/2023
|
Manoj Mandavi
|
3311004WL068382
|
Manoj Mandavi
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844829
|
|
MANOJ MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-017-002/59
()
|
3311004000NRG23140320230853526
|
16/03/2023
|
Naresh
|
3311004WL068382
|
Naresh
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0065844826
|
|
NARESH KR UKIY S/O JANKU RAM UKIY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|