|
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-11-004-018-001/162
()
|
3311004000NRG23050120230546706
|
06/01/2023
|
Ramoli
|
3311004WL0045329
|
Ramoli
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085826055
|
|
MRS RAMOLI SALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-018-001/188
()
|
3311004000NRG23050120230546708
|
06/01/2023
|
Manay
|
3311004WL0045329
|
Manay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085826060
|
|
MANAY KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-018-001/315
()
|
3311004000NRG23050120230546711
|
06/01/2023
|
Bajnu Ram
|
3311004WL0045329
|
Bajnu Ram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085826058
|
|
BAJANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-018-001/315
()
|
3311004000NRG23050120230546712
|
06/01/2023
|
Jhankay
|
3311004WL0045329
|
Jhankay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085826057
|
|
JANKAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-018-001/336
()
|
3311004000NRG23050120230546716
|
06/01/2023
|
Rajeshwari Kachlam
|
3311004WL0045329
|
Rajeshwari Kachlam
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085826056
|
|
RAJESHWARI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-018-001/87
()
|
3311004000NRG23050120230546720
|
06/01/2023
|
Ramesh Mandavi
|
3311004WL0045329
|
Ramesh Mandavi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085826059
|
|
RAMESH KUMAR S/O SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-018-001/12
()
|
3311004000NRG23050120230546705
|
06/01/2023
|
Budhni Bai
|
3311004WL0045329
|
Budhni Bai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085826050
|
|
MISS BUDHNI BAI KCHALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-018-001/12
()
|
3311004000NRG23050120230546704
|
06/01/2023
|
Jainu Ram
|
3311004WL0045329
|
Jainu Ram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085826049
|
|
MR JAINOORAM KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-018-001/162
()
|
3311004000NRG23050120230546707
|
06/01/2023
|
Budhantin
|
3311004WL0045329
|
Budhantin
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085826051
|
|
MISS BUDHANTIN SALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-018-001/276
()
|
3311004000NRG23050120230546709
|
06/01/2023
|
Rupji
|
3311004WL0045329
|
Rupji
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085826062
|
|
MR RUPJI WADDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-018-001/335
()
|
3311004000NRG23050120230546714
|
06/01/2023
|
Manbati Kachlam
|
3311004WL0045329
|
Manbati Kachlam
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085826053
|
|
MISS MANBATI KACHALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-018-001/36
()
|
3311004000NRG23050120230546717
|
06/01/2023
|
Umesh Kachlam
|
3311004WL0045329
|
Umesh Kachlam
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085826052
|
|
MR UMESH KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-018-001/61
()
|
3311004000NRG23050120230546719
|
06/01/2023
|
Muribai
|
3311004WL0045329
|
Muribai
|
00415
|
SBIN0002878
|
204
|
204
|
Processed
|
20/01/2023
|
|
8085826061
|
|
MRS MURI BAI VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-018-001/36
()
|
3311004000NRG23050120230546718
|
06/01/2023
|
Sudram Kachlam
|
3311004WL0045329
|
Sudram Kachlam
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
8085826054
|
|
Mr. SUDRAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|