|
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-11-004-024-008/41
()
|
3311004000NRG24060620230298528
|
06/06/2023
|
Kandri
|
3311004WL023313
|
Kandri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435054173
|
|
Mrs. KANDRI BAI VADDY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-024-008/41
()
|
3311004000NRG24060620230298529
|
06/06/2023
|
Sukaro
|
3311004WL023313
|
Sukaro
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435054181
|
|
Mrs. SUKARO VADDY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-024-008/51-A
()
|
3311004000NRG24060620230298530
|
06/06/2023
|
Chamru
|
3311004WL023313
|
Chamru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435054174
|
|
Mr. CHAMRU VADDY SO NEVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-024-008/3-A
()
|
3311004000NRG24060620230298527
|
06/06/2023
|
Ghadve
|
3311004WL023313
|
Ghadve
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435054180
|
|
GHADVE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-024-008/7-A
()
|
3311004000NRG24060620230298532
|
06/06/2023
|
BITAY
|
3311004WL023313
|
BITAY
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435054177
|
|
Mrs. BITAY BAI W/O KATTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-024-008/8-A
()
|
3311004000NRG24060620230298533
|
06/06/2023
|
Camaru
|
3311004WL023313
|
Camaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435054178
|
|
CHAMRARAM S/O NEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-024-008/8-A
()
|
3311004000NRG24060620230298534
|
06/06/2023
|
Laxmi
|
3311004WL023313
|
Laxmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435054179
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-024-008/2-A
()
|
3311004000NRG24060620230298526
|
06/06/2023
|
Baiti
|
3311004WL023313
|
Baiti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435054175
|
|
BAITHIRAM SALAM SO ANTU RAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-024-008/51-A
()
|
3311004000NRG24060620230298531
|
06/06/2023
|
Pohadi
|
3311004WL023313
|
Pohadi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435054176
|
|
POHDI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|