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-11-004-042-002/9 ()
|
3311004000NRG24300620230410036
|
30/06/2023
|
MAHESH KUMAR
|
3311004WL033071
|
MAHESH KUMAR
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960922281
|
|
MAHESH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Narayanpur
|
CH-11-004-042-002/9 ()
|
3311004000NRG24300620230410035
|
30/06/2023
|
Mangli
|
3311004WL033071
|
Mangli
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960922282
|
|
Mrs. SIVAKAMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-002/110 ()
|
3311004000NRG24300620230411757
|
30/06/2023
|
Jankay
|
3311004WL033219
|
Jankay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960922279
|
|
Miss. JANKAY SODHI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Narayanpur
|
CH-11-004-042-002/110 ()
|
3311004000NRG24300620230411756
|
30/06/2023
|
Lachen
|
3311004WL033219
|
Lachen
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960922280
|
|
Mr. LACHEN SODHI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Narayanpur
|
CH-11-004-042-002/90 ()
|
3311004000NRG24300620230410037
|
30/06/2023
|
Shivlal
|
3311004WL033071
|
Shivlal
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960922278
|
|
Mr. SHIVLAL BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-002/9 ()
|
3311004000NRG24300620230410034
|
30/06/2023
|
Rajman
|
3311004WL033071
|
Rajman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960922283
|
|
Shri RAJMAN BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|