|
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-11-004-017-002/196
()
|
3311004000NRG23230620220075218
|
23/06/2022
|
Gagoti
|
3311004WL0004426
|
Gagoti
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2606283492
|
|
GAGOTI W/O RAJAU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-017-002/197
()
|
3311004000NRG23230620220075220
|
23/06/2022
|
Ramdev
|
3311004WL0004426
|
Ramdev
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606283493
|
|
Mr. RAMDEV MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-017-002/202
()
|
3311004000NRG23230620220075221
|
23/06/2022
|
Ramesh
|
3311004WL0004426
|
Ramesh
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
02/07/2022
|
|
2606283496
|
|
RAMESH UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-017-002/205
()
|
3311004000NRG23230620220075223
|
23/06/2022
|
Aasbati
|
3311004WL0004426
|
Aasbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
2606283495
|
A/c Blocked or Frozen
|
|
|
|
5
|
Narayanpur
|
CH-11-004-017-002/205
()
|
3311004000NRG23230620220075222
|
23/06/2022
|
Ramsingh
|
3311004WL0004426
|
Ramsingh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606283491
|
|
Mr. RAM SINGH NURETI S/O MOORA RAM NURET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-017-002/224
()
|
3311004000NRG23230620220075225
|
23/06/2022
|
Laxminath
|
3311004WL0004426
|
Laxminath
|
00354
|
PUNB0669500
|
408
|
408
|
Processed
|
02/07/2022
|
|
2606283494
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-017-002/237
()
|
3311004000NRG23230620220075231
|
23/06/2022
|
Sukluram
|
3311004WL0004426
|
Sukluram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2606283497
|
|
SUKLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-017-002/196
()
|
3311004000NRG23230620220075217
|
23/06/2022
|
Rajaooram
|
3311004WL0004426
|
Rajaooram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606283488
|
|
MR RAJAU SALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-017-002/215
()
|
3311004000NRG23230620220075224
|
23/06/2022
|
Nainuram
|
3311004WL0004426
|
Nainuram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
2606283490
|
|
MAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-017-002/232
()
|
3311004000NRG23230620220075228
|
23/06/2022
|
Pupebai
|
3311004WL0004426
|
Pupebai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
2606283489
|
|
MRS PUPEBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|