|
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
()
|
3311004000NRG24290120240782538
|
30/01/2024
|
Khagendra Patel
|
3311004WL085721
|
Khagendra Patel
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352283143
|
|
Mr. KHAGENDRA PATEL S O KARTIK RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-053-001/318
()
|
3311004000NRG24290120240782539
|
30/01/2024
|
Moneshwar Patel
|
3311004WL085721
|
Moneshwar Patel
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352283142
|
|
MONESHWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-053-001/327
()
|
3311004000NRG24290120240782540
|
30/01/2024
|
Damendra
|
3311004WL085721
|
Damendra
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352283141
|
|
DAMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-053-001/168
()
|
3311004000NRG24290120240782537
|
30/01/2024
|
Khamesh
|
3311004WL085721
|
Khamesh
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352283140
|
|
KHEMESH SO BUDHNATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-053-001/341
()
|
3311004000NRG24290120240782541
|
30/01/2024
|
Devalchand
|
3311004WL085721
|
Devalchand
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352283138
|
|
DEVALCHAND SO MANILAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-053-001/427
()
|
3311004000NRG24290120240782542
|
30/01/2024
|
monebai
|
3311004WL085721
|
monebai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352283139
|
|
MONE BAI WO MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|