|
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-11-004-053-001/318
()
|
3311004000NRG24151120230534541
|
15/11/2023
|
Khagendra Patel
|
3311004WL058444
|
Khagendra Patel
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666327223
|
|
Mr. KHAGENDRA PATEL S O KARTIK RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/74
()
|
3311004000NRG24151120230534547
|
15/11/2023
|
chatram
|
3311004WL058444
|
chatram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666327214
|
|
Mr. CHAITRAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/74
()
|
3311004000NRG24151120230534548
|
15/11/2023
|
Sumer Mal Patel
|
3311004WL058444
|
Sumer Mal Patel
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666327220
|
|
Mr. SUMER MAL PATEL S/O CHAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-053-001/115
()
|
3311004000NRG24151120230534538
|
15/11/2023
|
Malti
|
3311004WL058444
|
Malti
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666327219
|
|
MALTI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-053-001/131
()
|
3311004000NRG24151120230534539
|
15/11/2023
|
shobhiram
|
3311004WL058444
|
shobhiram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666327217
|
|
SHOBHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-053-001/318
()
|
3311004000NRG24151120230534542
|
15/11/2023
|
Moneshwar Patel
|
3311004WL058444
|
Moneshwar Patel
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666327222
|
|
MONESHWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-053-001/327
()
|
3311004000NRG24151120230534543
|
15/11/2023
|
Damendra
|
3311004WL058444
|
Damendra
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666327221
|
|
DAMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-053-001/347
()
|
3311004000NRG24151120230534545
|
15/11/2023
|
SAHADAI
|
3311004WL058444
|
SAHADAI
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666327218
|
|
SAHADAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-053-001/168
()
|
3311004000NRG24151120230534540
|
15/11/2023
|
Khamesh
|
3311004WL058444
|
Khamesh
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666327213
|
|
KHEMESH SO BUDHNATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-053-001/341
()
|
3311004000NRG24151120230534544
|
15/11/2023
|
Devalchand
|
3311004WL058444
|
Devalchand
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666327215
|
|
DEVALCHAND SO MANILAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-053-001/427
()
|
3311004000NRG24151120230534546
|
15/11/2023
|
monebai
|
3311004WL058444
|
monebai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666327216
|
|
MONE BAI WO MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|