|
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-11-004-053-001/172
()
|
3311004000NRG24280620230402387
|
28/06/2023
|
parvati
|
3311004WL032165
|
parvati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500147710
|
|
Parvati Ramu
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/172
()
|
3311004000NRG24280620230402386
|
28/06/2023
|
RAMU
|
3311004WL032165
|
RAMU
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500147709
|
|
RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/368
()
|
3311004000NRG24280620230402389
|
28/06/2023
|
Budhani
|
3311004WL032165
|
Budhani
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500147711
|
|
BUDHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-053-001/176
()
|
3311004000NRG24280620230402388
|
28/06/2023
|
Sukhbati Salam
|
3311004WL032165
|
Sukhbati Salam
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500147713
|
|
Mrs. SUKBATI D/O RAM JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-053-001/74
()
|
3311004000NRG24280620230402391
|
28/06/2023
|
chatram
|
3311004WL032165
|
chatram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500147708
|
|
Mr. CHAITRAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-053-001/74
()
|
3311004000NRG24280620230402392
|
28/06/2023
|
janobai
|
3311004WL032165
|
janobai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500147714
|
|
JANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-053-001/441
()
|
3311004000NRG24280620230402390
|
28/06/2023
|
Lalsingh
|
3311004WL032165
|
Lalsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500147712
|
|
LALSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|