|
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-11-004-004-001/678
()
|
3311004000NRG24160620230357444
|
16/06/2023
|
Ashok
|
3311004WL028290
|
Ashok
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434556261
|
|
ASHOK KUMAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-004-005/691
()
|
3311004000NRG24160620230357446
|
16/06/2023
|
Sunil
|
3311004WL028290
|
Sunil
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434556262
|
|
MR SUNIL WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-005/691
()
|
3311004000NRG24160620230357447
|
16/06/2023
|
Lacchan
|
3311004WL028290
|
Lacchan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434556264
|
|
Mr. LAKHHEN KUMAR WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-004-005/692
()
|
3311004000NRG24160620230357448
|
16/06/2023
|
Hemlal
|
3311004WL028290
|
Hemlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434556265
|
|
MR HEMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-004-001/677
()
|
3311004000NRG24160620230357443
|
16/06/2023
|
Mina
|
3311004WL028290
|
Mina
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434556258
|
|
MISS MEENAPOTAI POTAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-005/37
()
|
3311004000NRG24160620230357445
|
16/06/2023
|
Nohari
|
3311004WL028290
|
Nohari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434556260
|
|
NOHARI W/O- MANGAL RAM
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-004-005/692
()
|
3311004000NRG24160620230357449
|
16/06/2023
|
Domeswari
|
3311004WL028290
|
Domeswari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434556259
|
|
MRS DOMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-004-001/118
()
|
3311004000NRG24160620230357442
|
16/06/2023
|
Danteshwari
|
3311004WL028290
|
Danteshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434556263
|
|
DANTESHWARI D/O MEHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|