|
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-11-004-050-001/373
()
|
3311004000NRG23050420231103938
|
05/04/2023
|
Sunil
|
3311004WL081411
|
Sunil
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206093917
|
|
Mr. SUNIL MMANDAVI SO SUNDR LAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-050-001/69
()
|
3311004000NRG23050420231103942
|
05/04/2023
|
Jaymati netam
|
3311004WL081411
|
Jaymati netam
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206093905
|
|
MRS JAYMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-050-001/160
()
|
3311004000NRG23050420231103933
|
05/04/2023
|
Bendeswari
|
3311004WL081411
|
Bendeswari
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206093908
|
|
BINDESHVARI BHOYAR WO MURHARAM BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-050-001/17
()
|
3311004000NRG23050420231103934
|
05/04/2023
|
Sukbati
|
3311004WL081411
|
Sukbati
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206093907
|
|
SUKHBATI WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-050-001/227
()
|
3311004000NRG23050420231103935
|
05/04/2023
|
Satish
|
3311004WL081411
|
Satish
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206093913
|
|
SATISH KUMAR KORRAMSO VIJAY LAL KORRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-050-001/34
()
|
3311004000NRG23050420231103936
|
05/04/2023
|
Jaymati
|
3311004WL081411
|
Jaymati
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206093909
|
|
JAYMATI MANDAVI WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-050-001/34
()
|
3311004000NRG23050420231103937
|
05/04/2023
|
Sakuntala
|
3311004WL081411
|
Sakuntala
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206093906
|
|
SHAKUNTALA MANDAVI WO KRISHNA MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-050-001/373
()
|
3311004000NRG23050420231103939
|
05/04/2023
|
Rajbati
|
3311004WL081411
|
Rajbati
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206093912
|
|
RAJVATI MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-050-001/63
()
|
3311004000NRG23050420231103940
|
05/04/2023
|
Hariram
|
3311004WL081411
|
Hariram
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206093914
|
|
HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-050-001/63
()
|
3311004000NRG23050420231103941
|
05/04/2023
|
Purnbati
|
3311004WL081411
|
Purnbati
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206093915
|
|
PURANBATI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-050-001/79
()
|
3311004000NRG23050420231103943
|
05/04/2023
|
Lalsingh
|
3311004WL081411
|
Lalsingh
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206093916
|
|
LALSINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-050-001/92
()
|
3311004000NRG23050420231103944
|
05/04/2023
|
Dukhi
|
3311004WL081411
|
Dukhi
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206093911
|
|
DUKHI DUGGA WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-050-001/92
()
|
3311004000NRG23050420231103945
|
05/04/2023
|
Santosh
|
3311004WL081411
|
Santosh
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
04/05/2023
|
|
1206093910
|
|
SANTOSH KUMAR DUGGA SO MANGALRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|