|
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-11-004-038-002/32
()
|
3311004000NRG24170520230203078
|
18/05/2023
|
Surajbai
|
3311004WL015554
|
Surajbai
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821838560
|
|
SURAJBAI W/O LAIKHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-038-002/68
()
|
3311004000NRG24170520230203080
|
18/05/2023
|
Shanti
|
3311004WL015554
|
Shanti
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821838559
|
|
Mrs. SHANTI BAI W/O BANDAN SINGH KUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-038-002/76
()
|
3311004000NRG24170520230203081
|
18/05/2023
|
Sampati
|
3311004WL015554
|
Sampati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838558
|
|
SANPATI GAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-002/258
()
|
3311004000NRG24170520230203077
|
18/05/2023
|
Deepika Gawde
|
3311004WL015554
|
Deepika Gawde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838557
|
|
DEEPIKA
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-038-002/43
()
|
3311004000NRG24170520230203079
|
18/05/2023
|
Pildai
|
3311004WL015554
|
Pildai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821838556
|
|
MRS PILADAI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|