|
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-11-004-018-001/188
()
|
3311004000NRG23201220220447350
|
20/12/2022
|
Manay
|
3311004WL0038644
|
Manay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441478020
|
|
MANAY KACHLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-018-001/315
()
|
3311004000NRG23201220220447353
|
20/12/2022
|
Bajnu Ram
|
3311004WL0038644
|
Bajnu Ram
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441478019
|
|
BAJANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-018-001/315
()
|
3311004000NRG23201220220447354
|
20/12/2022
|
Jhankay
|
3311004WL0038644
|
Jhankay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441478018
|
|
JANKAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-018-001/336
()
|
3311004000NRG23201220220447358
|
20/12/2022
|
Rajeshwari Kachlam
|
3311004WL0038644
|
Rajeshwari Kachlam
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441478017
|
|
RAJESHWARI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-018-001/12
()
|
3311004000NRG23201220220447348
|
20/12/2022
|
Budhni Bai
|
3311004WL0038644
|
Budhni Bai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441478012
|
|
MISS BUDHNI BAI KCHALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-018-001/152
()
|
3311004000NRG23201220220447349
|
20/12/2022
|
Manbati
|
3311004WL0038644
|
Manbati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441478013
|
|
MISS MANBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-018-001/276
()
|
3311004000NRG23201220220447351
|
20/12/2022
|
Rupji
|
3311004WL0038644
|
Rupji
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441478010
|
|
MR RUPJI WADDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-018-001/335
()
|
3311004000NRG23201220220447356
|
20/12/2022
|
Manbati Kachlam
|
3311004WL0038644
|
Manbati Kachlam
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441478015
|
|
MISS MANBATI KACHALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-018-001/36
()
|
3311004000NRG23201220220447359
|
20/12/2022
|
Umesh Kachlam
|
3311004WL0038644
|
Umesh Kachlam
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441478014
|
|
MR UMESH KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-018-001/61
()
|
3311004000NRG23201220220447361
|
20/12/2022
|
Muribai
|
3311004WL0038644
|
Muribai
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441478011
|
|
MRS MURI BAI VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-018-001/36
()
|
3311004000NRG23201220220447360
|
20/12/2022
|
Sudram Kachlam
|
3311004WL0038644
|
Sudram Kachlam
|
00468
|
UBIN0565539
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
7441478016
|
|
Mr. SUDRAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|