|
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-11-004-053-001/318
()
|
3311004000NRG24290920230486163
|
29/09/2023
|
Khagendra Patel
|
3311004WL047600
|
Khagendra Patel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
02/11/2023
|
|
6930738626
|
|
Mr. KHAGENDRA PATEL S O KARTIK RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/74
()
|
3311004000NRG24290920230486170
|
29/09/2023
|
chatram
|
3311004WL047600
|
chatram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
02/11/2023
|
|
6930738633
|
|
Mr. CHAITRAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-053-001/318
()
|
3311004000NRG24290920230486164
|
29/09/2023
|
Moneshwar Patel
|
3311004WL047600
|
Moneshwar Patel
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
02/11/2023
|
|
6930738627
|
|
MONESHWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-053-001/327
()
|
3311004000NRG24290920230486165
|
29/09/2023
|
Damendra
|
3311004WL047600
|
Damendra
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
02/11/2023
|
|
6930738628
|
|
DAMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-053-001/441
()
|
3311004000NRG24290920230486169
|
29/09/2023
|
Lalsingh
|
3311004WL047600
|
Lalsingh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
02/11/2023
|
|
6930738629
|
|
LALSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-053-001/355
()
|
3311004000NRG24290920230486167
|
29/09/2023
|
Anita Salam
|
3311004WL047600
|
Anita Salam
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
02/11/2023
|
|
6930738625
|
|
MISS ANITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-053-001/168
()
|
3311004000NRG24290920230486162
|
29/09/2023
|
Khamesh
|
3311004WL047600
|
Khamesh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
02/11/2023
|
|
6930738630
|
|
KHEMESH SO BUDHNATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-053-001/341
()
|
3311004000NRG24290920230486166
|
29/09/2023
|
Devalchand
|
3311004WL047600
|
Devalchand
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
02/11/2023
|
|
6930738632
|
|
DEVALCHAND SO MANILAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-053-001/427
()
|
3311004000NRG24290920230486168
|
29/09/2023
|
monebai
|
3311004WL047600
|
monebai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
02/11/2023
|
|
6930738631
|
|
MONE BAI WO MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|