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-11-004-041-002/48 ()
|
3311004000NRG24190420230051674
|
19/04/2023
|
Tameshwari
|
3311004WL004141
|
Tameshwari
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438875399
|
|
TAMESHWARI THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-002/87 ()
|
3311004000NRG24190420230051675
|
19/04/2023
|
Sunil Kumar Gota
|
3311004WL004141
|
Sunil Kumar Gota
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438875397
|
|
SUNIL KUMAR GOTA S/O JAILAL GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-001/4 ()
|
3311004000NRG24190420230051673
|
19/04/2023
|
Varsha Mandavi
|
3311004WL004141
|
Varsha Mandavi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1438875398
|
|
Mrs. VERSHA MANDAVI W/O AMARLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-041-004/32 ()
|
3311004000NRG24190420230051677
|
19/04/2023
|
Surendra
|
3311004WL004141
|
Surendra
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438875396
|
|
SURENDRA S/O GANGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|