|
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-11-004-027-004/10
()
|
3311004000NRG24111020230495973
|
11/10/2023
|
Sudhu
|
3311004WL051016
|
Sudhu
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7342530161
|
|
SUDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-004/10
()
|
3311004000NRG24111020230495974
|
11/10/2023
|
Yamini
|
3311004WL051016
|
Yamini
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7342530163
|
|
YAMINI YADAV DO SUDURAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-027-004/13
()
|
3311004000NRG24111020230495975
|
11/10/2023
|
primila
|
3311004WL051016
|
primila
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7342530162
|
|
Mrs. PRAMILA/ROSHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-18-004-027-004/309
()
|
3311004000NRG24111020230495976
|
11/10/2023
|
Jayanti Bai Yadav
|
3311004WL051016
|
Jayanti Bai Yadav
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7342530164
|
|
JAYANTI YADAV W/O SUJIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|