|
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-11-004-017-002/197
()
|
3311004000NRG23040720220120941
|
04/07/2022
|
Ramdev
|
3311004WL0007047
|
Ramdev
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
08/07/2022
|
|
2914122388
|
|
Mr. RAMDEV MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-017-002/205
()
|
3311004000NRG23040720220120943
|
04/07/2022
|
Aasbati
|
3311004WL0007047
|
Aasbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
2914122389
|
A/c Blocked or Frozen
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-002/205
()
|
3311004000NRG23040720220120942
|
04/07/2022
|
Ramsingh
|
3311004WL0007047
|
Ramsingh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914122387
|
|
Mr. RAM SINGH NURETI S/O MOORA RAM NURET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-017-002/237
()
|
3311004000NRG23040720220120945
|
04/07/2022
|
Sukluram
|
3311004WL0007047
|
Sukluram
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
08/07/2022
|
|
2914122390
|
|
SUKLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-017-002/196
()
|
3311004000NRG23040720220120940
|
04/07/2022
|
Rajaooram
|
3311004WL0007047
|
Rajaooram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914122385
|
|
MR RAJAU SALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-017-002/215
()
|
3311004000NRG23040720220120944
|
04/07/2022
|
Nainuram
|
3311004WL0007047
|
Nainuram
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
08/07/2022
|
|
2914122386
|
|
MAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|