|
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-11-004-028-001/221
()
|
3311004000NRG24060620230302019
|
06/06/2023
|
Dropati
|
3311004WL023644
|
Dropati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437368564
|
|
DRUPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/261
()
|
3311004000NRG24060620230302021
|
06/06/2023
|
Meghnath
|
3311004WL023644
|
Meghnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437368563
|
|
MEGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-028-001/359
()
|
3311004000NRG24060620230302023
|
06/06/2023
|
Salikram
|
3311004WL023644
|
Salikram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437368565
|
|
Shri SALIK RAM KURATIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-028-001/241-A
()
|
3311004000NRG24060620230302020
|
06/06/2023
|
Chandra lal Korotiya
|
3311004WL023644
|
Chandra lal Korotiya
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437368561
|
|
CHANDRA LAL KOROTIYA S/O SALIK RAM KOROT
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/359
()
|
3311004000NRG24060620230302022
|
06/06/2023
|
Chandrika Kortiya
|
3311004WL023644
|
Chandrika Kortiya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437368562
|
|
Miss. CHNDRIKA D/O SALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|