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-11-004-052-001/44 ()
|
3311004000NRG24260620230389593
|
27/06/2023
|
lakhmibai
|
3311004WL031104
|
lakhmibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029547
|
|
Mrs. LAKHMI BAI W/O LT SUDEN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Narayanpur
|
CH-11-004-052-001/44 ()
|
3311004000NRG24270620230395242
|
27/06/2023
|
lakhmibai
|
3311004WL031557
|
lakhmibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029548
|
|
Mrs. LAKHMI BAI W/O LT SUDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-052-001/126 ()
|
3311004000NRG24270620230395241
|
27/06/2023
|
Bajaru
|
3311004WL031557
|
Bajaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029556
|
|
Mr. BAJARU S/O DANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-052-001/126 ()
|
3311004000NRG24260620230389590
|
27/06/2023
|
Bajaru
|
3311004WL031104
|
Bajaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029555
|
|
Mr. BAJARU S/O DANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-051-002/20 ()
|
3311004000NRG24260620230389588
|
27/06/2023
|
Jugay
|
3311004WL031104
|
Jugay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029554
|
|
JUGAY SHORI W/O JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Narayanpur
|
CH-11-004-051-002/20 ()
|
3311004000NRG24270620230395239
|
27/06/2023
|
Jugay
|
3311004WL031557
|
Jugay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029553
|
|
JUGAY SHORI W/O JAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-052-001/188 ()
|
3311004000NRG24260620230389592
|
27/06/2023
|
Rupsingh Gawade
|
3311004WL031104
|
Rupsingh Gawade
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029549
|
|
MR RUPSINGH GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-051-002/71 ()
|
3311004000NRG24270620230395240
|
27/06/2023
|
Rajju
|
3311004WL031557
|
Rajju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029552
|
|
RAJJU RAM GAWADE
|
UNION BANK OF INDIA(508500)
|
9
|
Narayanpur
|
CH-11-004-051-002/71 ()
|
3311004000NRG24260620230389589
|
27/06/2023
|
Rajju
|
3311004WL031104
|
Rajju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029551
|
|
RAJJU RAM GAWADE
|
UNION BANK OF INDIA(508500)
|
10
|
Narayanpur
|
CH-11-004-052-001/146 ()
|
3311004000NRG24260620230389591
|
27/06/2023
|
Rupsay
|
3311004WL031104
|
Rupsay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3506029550
|
|
RUPSAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|