|
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-11-004-051-004/8
()
|
3311004000NRG24110420230009341
|
12/04/2023
|
Gasni
|
3311004WL000919
|
Gasni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434825748
|
|
Mrs. GHSANI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-051-004/11
()
|
3311004000NRG24110420230009335
|
12/04/2023
|
Sitay
|
3311004WL000919
|
Sitay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434825750
|
|
SITAY GAVADE W/O DURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-051-004/20
()
|
3311004000NRG24110420230009336
|
12/04/2023
|
Birju
|
3311004WL000919
|
Birju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434825745
|
|
Mr. BIRJU RAM GAVDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-051-004/31
()
|
3311004000NRG24110420230009337
|
12/04/2023
|
Sukli
|
3311004WL000919
|
Sukli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434825747
|
|
SUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-051-004/32
()
|
3311004000NRG24110420230009338
|
12/04/2023
|
Gagri
|
3311004WL000919
|
Gagri
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434825749
|
|
GAGARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-051-004/42
()
|
3311004000NRG24110420230009339
|
12/04/2023
|
Mahri
|
3311004WL000919
|
Mahri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434825746
|
|
MRS MAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-051-004/6
()
|
3311004000NRG24110420230009340
|
12/04/2023
|
Vishanuram
|
3311004WL000919
|
Vishanuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434825751
|
|
VISHNU RAM GAVADE S/O RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|