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-11-004-053-001/94 ()
|
3311004000NRG23100120230570360
|
10/01/2023
|
jansingh
|
3311004WL0046915
|
jansingh
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098920165
|
|
Mr. GHYAN SINGH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
2
|
Narayanpur
|
CH-11-004-053-001/94 ()
|
3311004000NRG23100120230570361
|
10/01/2023
|
KUMESWARI
|
3311004WL0046915
|
KUMESWARI
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098920166
|
|
KUMESHVRI PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-053-001/180 ()
|
3311004000NRG23100120230570371
|
10/01/2023
|
jaymati
|
3311004WL0046918
|
jaymati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098920164
|
|
Mrs. JAYMATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-053-001/169 ()
|
3311004000NRG23100120230570357
|
10/01/2023
|
URMILA
|
3311004WL0046913
|
URMILA
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098920171
|
|
Mr. URMILA W/O GULNATH PATAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-053-001/169 ()
|
3311004000NRG23100120230570356
|
10/01/2023
|
GULNATH
|
3311004WL0046913
|
GULNATH
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098920168
|
|
Mr. GULNATH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
6
|
Narayanpur
|
CH-11-004-053-001/180 ()
|
3311004000NRG23100120230570370
|
10/01/2023
|
SANAU
|
3311004WL0046918
|
SANAU
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098920169
|
|
SONAU
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Narayanpur
|
CH-11-004-053-001/217 ()
|
3311004000NRG23100120230570375
|
10/01/2023
|
Kasmir
|
3311004WL0046920
|
Kasmir
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098920170
|
|
MR KASHMIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-053-001/217 ()
|
3311004000NRG23100120230570376
|
10/01/2023
|
Rambha
|
3311004WL0046920
|
Rambha
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
21/01/2023
|
|
8098920167
|
|
RAMA WO KASHMIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|