|
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-11-004-042-003/188
()
|
3311004000NRG24210220240869650
|
21/02/2024
|
Jujharu
|
3311004WL097397
|
Jujharu
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938535792
|
|
MR JUJHARU RAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/46
()
|
3311004000NRG24210220240869651
|
21/02/2024
|
Ramprasad
|
3311004WL097397
|
Ramprasad
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535793
|
|
RAMAPRASAD YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/50
()
|
3311004000NRG24210220240869652
|
21/02/2024
|
Sudiyari
|
3311004WL097397
|
Sudiyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535791
|
|
MRS SUDHYARIN W O SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/62
()
|
3311004000NRG24210220240869653
|
21/02/2024
|
Rajay
|
3311004WL097397
|
Rajay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535789
|
|
RJAY
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/74
()
|
3311004000NRG24210220240869654
|
21/02/2024
|
Ratiram
|
3311004WL097397
|
Ratiram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938535790
|
|
Mr. RATTI RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|