|
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-11-004-048-001/36
()
|
3311004000NRG23290620220097360
|
30/06/2022
|
Ghudaooram
|
3311004WL0005581
|
Ghudaooram
|
00089
|
CBIN0284129
|
24
|
24
|
Processed
|
12/07/2022
|
|
3021220242
|
|
Mr. GHUDAU RAM SAMRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/36
()
|
3311004000NRG23290620220097359
|
30/06/2022
|
Sukti
|
3311004WL0005581
|
Sukti
|
00089
|
CBIN0284129
|
72
|
72
|
Processed
|
12/07/2022
|
|
3021220241
|
|
Mrs. SUKRI BAI SAMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/60
()
|
3311004000NRG23290620220097361
|
30/06/2022
|
Digamber
|
3311004WL0005581
|
Digamber
|
00089
|
CBIN0284129
|
48
|
48
|
Processed
|
12/07/2022
|
|
3021220243
|
|
Mrs. DIGAMBARI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-048-001/115
()
|
3311004000NRG23290620220097356
|
30/06/2022
|
Depika
|
3311004WL0005581
|
Depika
|
00093
|
CRGB0001120
|
72
|
72
|
Processed
|
12/07/2022
|
|
3021220245
|
|
Mrs. DEEPIKA BHANDARI W/O PITAMBAR BHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-048-001/111
()
|
3311004000NRG23290620220097354
|
30/06/2022
|
Kartik
|
3311004WL0005581
|
Kartik
|
00354
|
PUNB0669500
|
72
|
72
|
Processed
|
12/07/2022
|
|
3021220244
|
|
KARTIK PADIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288
|
288
|
|
|
|
|
|
|
|