|
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-11-004-028-001/145
()
|
3311004000NRG24040520230136558
|
04/05/2023
|
Budhay
|
3311004WL010581
|
Budhay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485210415
|
|
BUDHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/145
()
|
3311004000NRG24040520230136557
|
04/05/2023
|
SATAY
|
3311004WL010581
|
SATAY
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485210414
|
|
SATAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/100
()
|
3311004000NRG24040520230136554
|
04/05/2023
|
Chamru
|
3311004WL010581
|
Chamru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485210413
|
|
SHRI CHAMRU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/100
()
|
3311004000NRG24040520230136555
|
04/05/2023
|
Sevti
|
3311004WL010581
|
Sevti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485210412
|
|
MS SEVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/103
()
|
3311004000NRG24040520230136556
|
04/05/2023
|
Aandru
|
3311004WL010581
|
Aandru
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1485210408
|
|
MR ANDHARU MANGLU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/195
()
|
3311004000NRG24040520230136559
|
04/05/2023
|
fullbati
|
3311004WL010581
|
fullbati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1485210411
|
|
MRS FULBATI FULBATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/198
()
|
3311004000NRG24040520230136560
|
04/05/2023
|
Ramesh
|
3311004WL010581
|
Ramesh
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1485210409
|
|
MR RAMESH PUCHHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/198
()
|
3311004000NRG24040520230136561
|
04/05/2023
|
Sumita
|
3311004WL010581
|
Sumita
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1485210410
|
|
SUMITA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/88
()
|
3311004000NRG24040520230136565
|
04/05/2023
|
LACHESHWARI
|
3311004WL010581
|
LACHESHWARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485210416
|
|
MR LACHESHWAR SANTURAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/95
()
|
3311004000NRG24040520230136566
|
04/05/2023
|
PILSU
|
3311004WL010581
|
PILSU
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1485210407
|
|
MR PILSU SUKURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|