|
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-11-004-024-011/16-A
()
|
3311004000NRG24151120230534649
|
15/11/2023
|
Jaimati
|
3311004WL058464
|
Jaimati
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666029505
|
|
Miss. JAYMATI POTAI D/O RAMSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-024-011/16-A
()
|
3311004000NRG24151120230534650
|
15/11/2023
|
Raimati
|
3311004WL058464
|
Raimati
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666029502
|
|
Miss. RAIMATI POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-024-011/16-A
()
|
3311004000NRG24151120230534648
|
15/11/2023
|
Rambati
|
3311004WL058464
|
Rambati
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666029504
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-024-011/16-A
()
|
3311004000NRG24151120230534647
|
15/11/2023
|
Ramsingh
|
3311004WL058464
|
Ramsingh
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666029503
|
|
RAMSINGH S/O RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|