|
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-11-004-047-002/101
()
|
3311004000NRG24280620230402040
|
28/06/2023
|
Dhanbati
|
3311004WL032139
|
Dhanbati
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500480077
|
|
DHANBATI BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-002/84
()
|
3311004000NRG24280620230402045
|
28/06/2023
|
Jaynu
|
3311004WL032139
|
Jaynu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500480082
|
|
Mr. JAYNU KUMETI W/O SAMDER KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-002/10
()
|
3311004000NRG24280620230402039
|
28/06/2023
|
Manotri
|
3311004WL032139
|
Manotri
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500480083
|
|
MANOTRI W/O SUKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-047-002/210
()
|
3311004000NRG24280620230402041
|
28/06/2023
|
Ramnath Kumeti
|
3311004WL032139
|
Ramnath Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500480081
|
|
Mr. RAMNATH KUMETI S/O SANNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/23
()
|
3311004000NRG24280620230402043
|
28/06/2023
|
Puransingh
|
3311004WL032139
|
Puransingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500480080
|
|
PURAN SINGH BHANDARI S/O LATE SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-047-002/210
()
|
3311004000NRG24280620230402042
|
28/06/2023
|
Anita Kumeti
|
3311004WL032139
|
Anita Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500480078
|
|
ANITA DUGGA DO GHASIYA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-047-002/71
()
|
3311004000NRG24280620230402044
|
28/06/2023
|
Sushila Kumeti
|
3311004WL032139
|
Sushila Kumeti
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
17/07/2023
|
|
3500480079
|
|
SUSHILA KUMETI WO SANTOSH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|