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-11-004-004-001/678 ()
|
3311004000NRG24240520230236963
|
25/05/2023
|
Ashok
|
3311004WL018251
|
Ashok
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944380181
|
|
ASHOK KUMAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Narayanpur
|
CH-11-004-004-001/697 ()
|
3311004000NRG24240520230236964
|
25/05/2023
|
Jugul Ram
|
3311004WL018251
|
Jugul Ram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944380180
|
|
MR JUGLURAM MANSINGH
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-004-005/691 ()
|
3311004000NRG24240520230236966
|
25/05/2023
|
Sunil
|
3311004WL018251
|
Sunil
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944380182
|
|
MR SUNIL WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-004-005/36 ()
|
3311004000NRG24240520230236965
|
25/05/2023
|
Gunjan
|
3311004WL018251
|
Gunjan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944380184
|
|
GUNCHAN S/O MAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-004-005/691 ()
|
3311004000NRG24240520230236967
|
25/05/2023
|
Lacchan
|
3311004WL018251
|
Lacchan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944380185
|
|
Mr. LAKHHEN KUMAR WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-004-005/692 ()
|
3311004000NRG24240520230236968
|
25/05/2023
|
Hemlal
|
3311004WL018251
|
Hemlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944380186
|
|
MR HEMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-004-005/692 ()
|
3311004000NRG24240520230236969
|
25/05/2023
|
Domeswari
|
3311004WL018251
|
Domeswari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944380179
|
|
MRS DOMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-004-001/118 ()
|
3311004000NRG24240520230236962
|
25/05/2023
|
Danteshwari
|
3311004WL018251
|
Danteshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944380183
|
|
DANTESHWARI D/O MEHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|