|
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-11-004-053-001/273
()
|
3311004000NRG24030720230419503
|
03/07/2023
|
indalbati
|
3311004WL033915
|
indalbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508845539
|
|
Mrs. INDALBATI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/395
()
|
3311004000NRG24030720230419507
|
03/07/2023
|
Sakuntla
|
3311004WL033915
|
Sakuntla
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508845538
|
|
Mrs. SHAKUNTALA MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-053-001/74
()
|
3311004000NRG24030720230419511
|
03/07/2023
|
chatram
|
3311004WL033915
|
chatram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508845540
|
|
Mr. CHAITRAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-053-001/271
()
|
3311004000NRG24030720230419502
|
03/07/2023
|
Ukesh Patel
|
3311004WL033915
|
Ukesh Patel
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
17/07/2023
|
|
3508845547
|
|
UKESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-053-001/273
()
|
3311004000NRG24030720230419505
|
03/07/2023
|
Pritam Patel
|
3311004WL033915
|
Pritam Patel
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
17/07/2023
|
|
3508845546
|
|
PRITAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-053-001/273
()
|
3311004000NRG24030720230419504
|
03/07/2023
|
Temeshwar patel
|
3311004WL033915
|
Temeshwar patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508845544
|
|
TEMESHWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-053-001/395
()
|
3311004000NRG24030720230419506
|
03/07/2023
|
Maniram
|
3311004WL033915
|
Maniram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508845542
|
|
MANIRAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-053-001/451
()
|
3311004000NRG24030720230419508
|
03/07/2023
|
Nageswr
|
3311004WL033915
|
Nageswr
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508845545
|
|
NAGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-053-001/455
()
|
3311004000NRG24030720230419509
|
03/07/2023
|
Chhappan ram patel
|
3311004WL033915
|
Chhappan ram patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508845543
|
|
CHHAPPAN RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-053-001/455
()
|
3311004000NRG24030720230419510
|
03/07/2023
|
Sunita patel
|
3311004WL033915
|
Sunita patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508845548
|
|
MRS SUNITA CHHAPPAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-053-001/108
()
|
3311004000NRG24030720230419501
|
03/07/2023
|
Ganudas
|
3311004WL033915
|
Ganudas
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508845549
|
|
Mr. GANNU DAS BAGHEL S/O SUKH RAM BAGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-053-001/108
()
|
3311004000NRG24030720230419500
|
03/07/2023
|
Kunti Bai
|
3311004WL033915
|
Kunti Bai
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3508845541
|
|
Mrs. KUNTI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|