|
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-11-004-024-008/41
()
|
3311004000NRG24120620230329475
|
12/06/2023
|
Kandri
|
3311004WL025941
|
Kandri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435086726
|
|
Mrs. KANDRI BAI VADDY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-024-008/41
()
|
3311004000NRG24120620230329476
|
12/06/2023
|
Sukaro
|
3311004WL025941
|
Sukaro
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435086727
|
|
Mrs. SUKARO VADDY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-024-008/51-A
()
|
3311004000NRG24120620230329477
|
12/06/2023
|
Chamru
|
3311004WL025941
|
Chamru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435086728
|
|
Mr. CHAMRU VADDY SO NEVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-024-008/2-A
()
|
3311004000NRG24120620230329472
|
12/06/2023
|
Junay
|
3311004WL025941
|
Junay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435086724
|
|
JUGAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-024-008/3-A
()
|
3311004000NRG24120620230329474
|
12/06/2023
|
Ghadve
|
3311004WL025941
|
Ghadve
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435086725
|
|
GHADVE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-024-008/7-A
()
|
3311004000NRG24120620230329479
|
12/06/2023
|
BITAY
|
3311004WL025941
|
BITAY
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435086722
|
|
Mrs. BITAY BAI W/O KATTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-024-008/8-A
()
|
3311004000NRG24120620230329480
|
12/06/2023
|
Camaru
|
3311004WL025941
|
Camaru
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/07/2023
|
|
3435086723
|
|
CHAMRARAM S/O NEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-024-008/2-A
()
|
3311004000NRG24120620230329473
|
12/06/2023
|
Baiti
|
3311004WL025941
|
Baiti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435086720
|
|
BAITHIRAM SALAM SO ANTU RAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-024-008/51-A
()
|
3311004000NRG24120620230329478
|
12/06/2023
|
Pohadi
|
3311004WL025941
|
Pohadi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435086721
|
|
POHDI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|