|
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-11-004-048-001/134
()
|
3311004000NRG23100120230572537
|
11/01/2023
|
Raisingh
|
3311004WL0047046
|
Raisingh
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098771148
|
|
Mr. RAISINGH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/135
()
|
3311004000NRG23100120230572538
|
11/01/2023
|
Umeswari
|
3311004WL0047046
|
Umeswari
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
21/01/2023
|
|
8098771152
|
|
Mrs. UMESHWARI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/14
()
|
3311004000NRG23100120230572539
|
11/01/2023
|
Hemsingh
|
3311004WL0047046
|
Hemsingh
|
00089
|
CBIN0284129
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098771151
|
|
Mr. HEMANT SINGH PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-048-001/160
()
|
3311004000NRG23100120230572540
|
11/01/2023
|
Hembati
|
3311004WL0047046
|
Hembati
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098771149
|
|
Mrs. HEMBATTI BHANDARI W/O SARADU RAM BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-048-001/170
()
|
3311004000NRG23100120230572541
|
11/01/2023
|
Damodar
|
3311004WL0047046
|
Damodar
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098771145
|
|
DAMODAR S/O KHAGENDRA
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-048-001/29
()
|
3311004000NRG23100120230572543
|
11/01/2023
|
Govind
|
3311004WL0047046
|
Govind
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098771153
|
|
Mr. GOVIND MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-048-001/29
()
|
3311004000NRG23100120230572542
|
11/01/2023
|
Hemlata
|
3311004WL0047046
|
Hemlata
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098771150
|
|
Mrs. HEMLATA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/30
()
|
3311004000NRG23100120230572544
|
11/01/2023
|
Astibai
|
3311004WL0047046
|
Astibai
|
00089
|
CBIN0284129
|
204
|
204
|
Processed
|
21/01/2023
|
|
8098771146
|
|
HASTI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-048-001/38
()
|
3311004000NRG23100120230572545
|
11/01/2023
|
Sukhbati
|
3311004WL0047046
|
Sukhbati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098771147
|
|
Mrs. SUKBATI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8364
|
8364
|
|
|
|
|
|
|
|