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-11-004-040-004/39 ()
|
3311004000NRG24010920230461821
|
01/09/2023
|
Sukhmati
|
3311004WL041740
|
Sukhmati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784562138
|
|
SUKHMATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-040-004/15 ()
|
3311004000NRG24010920230461817
|
01/09/2023
|
Paresari
|
3311004WL041740
|
Paresari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784562137
|
|
Mrs. PARESHWARI MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Narayanpur
|
CH-11-004-040-004/16 ()
|
3311004000NRG24010920230461819
|
01/09/2023
|
Malti
|
3311004WL041740
|
Malti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784562142
|
|
Mrs. MALTI RANA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Narayanpur
|
CH-11-004-040-004/41 ()
|
3311004000NRG24010920230461822
|
01/09/2023
|
manbati
|
3311004WL041740
|
manbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784562136
|
|
MRS MANMATI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-040-004/15 ()
|
3311004000NRG24010920230461818
|
01/09/2023
|
Lochan
|
3311004WL041740
|
Lochan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784562141
|
|
Mr. LOCHAN MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-040-004/16 ()
|
3311004000NRG24010920230461820
|
01/09/2023
|
Chandrakant
|
3311004WL041740
|
Chandrakant
|
00354
|
PUNB0669500
|
1326
|
1326
|
Rejected
|
21/09/2023
|
|
5784562140
|
A/c Blocked or Frozen
|
|
|
7
|
Narayanpur
|
CH-11-004-040-004/41 ()
|
3311004000NRG24010920230461823
|
01/09/2023
|
Pineshawr
|
3311004WL041740
|
Pineshawr
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784562139
|
|
PINESHWAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|