|
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-11-004-042-003/10
()
|
3311004000NRG24060220240817958
|
06/02/2024
|
Lalita
|
3311004WL090365
|
Lalita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224532
|
|
LALITA
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/188
()
|
3311004000NRG24060220240817959
|
06/02/2024
|
Jujharu
|
3311004WL090365
|
Jujharu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224534
|
|
MR JUJHARU RAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/46
()
|
3311004000NRG24060220240817960
|
06/02/2024
|
Ramprasad
|
3311004WL090365
|
Ramprasad
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224535
|
|
RAMAPRASAD YADAV
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/9
()
|
3311004000NRG24060220240817962
|
06/02/2024
|
Sanbati
|
3311004WL090365
|
Sanbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224533
|
|
MRS SANBATI W O DASHRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/74
()
|
3311004000NRG24060220240817961
|
06/02/2024
|
Ratiram
|
3311004WL090365
|
Ratiram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356224531
|
|
Mr. RATTI RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|