|
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-11-004-051-004/8
()
|
3311004000NRG24240420230069815
|
25/04/2023
|
Gasni
|
3311004WL005589
|
Gasni
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438373880
|
|
Mrs. GHSANI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-051-004/11
()
|
3311004000NRG24240420230069810
|
25/04/2023
|
Sitay
|
3311004WL005589
|
Sitay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438373881
|
|
SITAY GAVADE W/O DURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-051-004/20
()
|
3311004000NRG24240420230069811
|
25/04/2023
|
Birju
|
3311004WL005589
|
Birju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438373878
|
|
Mr. BIRJU RAM GAVDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-051-004/31
()
|
3311004000NRG24240420230069812
|
25/04/2023
|
Sukli
|
3311004WL005589
|
Sukli
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438373883
|
|
SUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-051-004/42
()
|
3311004000NRG24240420230069813
|
25/04/2023
|
Mahri
|
3311004WL005589
|
Mahri
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438373879
|
|
MRS MAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-051-004/6
()
|
3311004000NRG24240420230069814
|
25/04/2023
|
Vishanuram
|
3311004WL005589
|
Vishanuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438373882
|
|
VISHNU RAM GAVADE S/O RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|