|
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-11-004-038-006/26
()
|
3311004000NRG24170520230203776
|
18/05/2023
|
Sumitra
|
3311004WL015601
|
Sumitra
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656959
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-038-006/32
()
|
3311004000NRG24170520230203779
|
18/05/2023
|
Bitturam
|
3311004WL015601
|
Bitturam
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656961
|
|
BITU RAM WADDE
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-038-006/32
()
|
3311004000NRG24170520230203780
|
18/05/2023
|
Ramoli
|
3311004WL015601
|
Ramoli
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821656960
|
|
Ramoli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-038-006/35
()
|
3311004000NRG24170520230203782
|
18/05/2023
|
Rugdher
|
3311004WL015601
|
Rugdher
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656964
|
|
Mr. RUGDER WADDE S/O LATE PANDIRAM WADD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-038-006/35
()
|
3311004000NRG24170520230203783
|
18/05/2023
|
Shyambati
|
3311004WL015601
|
Shyambati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821656963
|
|
Mrs. SHYAMBATI WADDE W/O SHRI JUGDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-038-006/26
()
|
3311004000NRG24170520230203775
|
18/05/2023
|
Sonaru
|
3311004WL015601
|
Sonaru
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821656962
|
|
SONARU RAM S/O SURAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-038-006/35
()
|
3311004000NRG24170520230203781
|
18/05/2023
|
Jugdhar
|
3311004WL015601
|
Jugdhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821656958
|
|
Mr. JUGDHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|