|
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-11-004-040-004/39
()
|
3311004000NRG24300620230411517
|
30/06/2023
|
Sukhmati
|
3311004WL033190
|
Sukhmati
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
30/08/2023
|
|
4960888910
|
|
SUKHMATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-040-004/14
()
|
3311004000NRG24300620230411512
|
30/06/2023
|
Janki
|
3311004WL033190
|
Janki
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/08/2023
|
|
4960888909
|
|
Mrs. JANAKI BAI WO LACHCHHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-040-004/15
()
|
3311004000NRG24300620230411513
|
30/06/2023
|
Paresari
|
3311004WL033190
|
Paresari
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/08/2023
|
|
4960888908
|
|
Mrs. PARESHWARI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-040-004/41
()
|
3311004000NRG24300620230411518
|
30/06/2023
|
manbati
|
3311004WL033190
|
manbati
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/08/2023
|
|
4960888907
|
|
MRS MANMATI RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-040-004/49
()
|
3311004000NRG24300620230411520
|
30/06/2023
|
Lakhnu
|
3311004WL033190
|
Lakhnu
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
30/08/2023
|
|
4960888906
|
|
Mr. LAKHAMU RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-040-004/15
()
|
3311004000NRG24300620230411514
|
30/06/2023
|
Lochan
|
3311004WL033190
|
Lochan
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/08/2023
|
|
4960888914
|
|
Mr. LOCHAN MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-040-004/16
()
|
3311004000NRG24300620230411516
|
30/06/2023
|
Chandrakant
|
3311004WL033190
|
Chandrakant
|
00354
|
PUNB0669500
|
663
|
663
|
Rejected
|
30/08/2023
|
|
4960888911
|
A/c Blocked or Frozen
|
|
|
|
8
|
Narayanpur
|
CH-11-004-040-004/16
()
|
3311004000NRG24300620230411515
|
30/06/2023
|
Jagesar
|
3311004WL033190
|
Jagesar
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/08/2023
|
|
4960888913
|
|
JAGESHWAR S/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-040-004/41
()
|
3311004000NRG24300620230411519
|
30/06/2023
|
Pineshawr
|
3311004WL033190
|
Pineshawr
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/08/2023
|
|
4960888912
|
|
PINESHWAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|