|
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-11-004-024-003/1-A
()
|
3311004000NRG23200520220023535
|
20/05/2022
|
Bitay
|
3311004WL0001356
|
Bitay
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505571634
|
|
BITAY BAI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-024-003/2-A
()
|
3311004000NRG23200520220023540
|
20/05/2022
|
Bajni
|
3311004WL0001356
|
Bajni
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505571637
|
|
Miss. BAJNEE BAI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-024-003/2-A
()
|
3311004000NRG23200520220023539
|
20/05/2022
|
Gasiya
|
3311004WL0001356
|
Gasiya
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505571636
|
|
GHASIYA
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-024-003/3-A
()
|
3311004000NRG23200520220023548
|
20/05/2022
|
Rambati
|
3311004WL0001356
|
Rambati
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505571638
|
|
RAMBAT
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-024-003/42-A
()
|
3311004000NRG23200520220023551
|
20/05/2022
|
Biluram
|
3311004WL0001356
|
Biluram
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505571633
|
|
BILU RAM
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-024-003/43
()
|
3311004000NRG23200520220023554
|
20/05/2022
|
Madnlal
|
3311004WL0001356
|
Madnlal
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505571632
|
|
MADANLAL
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-024-003/43
()
|
3311004000NRG23200520220023552
|
20/05/2022
|
Mander
|
3311004WL0001356
|
Mander
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505571631
|
|
Mr. MANDER POTAI SO PARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-024-003/7-A
()
|
3311004000NRG23200520220023556
|
20/05/2022
|
Gagru
|
3311004WL0001356
|
Gagru
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505571635
|
|
GAGRU RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-024-003/24-A
()
|
3311004000NRG23200520220023544
|
20/05/2022
|
Lakhmu
|
3311004WL0001356
|
Lakhmu
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505571629
|
|
Mr. LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-024-003/3-A
()
|
3311004000NRG23200520220023547
|
20/05/2022
|
Paresh
|
3311004WL0001356
|
Paresh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505571630
|
|
Shri PARES POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|