|
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-11-004-042-003/159
()
|
3311004000NRG23200220230751498
|
21/02/2023
|
Sudren
|
3311004WL061057
|
Sudren
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301453957
|
|
Mr. SUDREN S/O SAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/28
()
|
3311004000NRG23200220230751502
|
21/02/2023
|
Ankalin
|
3311004WL061057
|
Ankalin
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301453956
|
|
ANKALIM BAI / CHAITUM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/41
()
|
3311004000NRG23200220230751504
|
21/02/2023
|
Devlal
|
3311004WL061057
|
Devlal
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301453955
|
|
DEVLAL
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/54
()
|
3311004000NRG23200220230751505
|
21/02/2023
|
Jana
|
3311004WL061057
|
Jana
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301453959
|
|
JANA
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/8
()
|
3311004000NRG23200220230751507
|
21/02/2023
|
Manter
|
3311004WL061057
|
Manter
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301453960
|
|
MR MANTER WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-003/195
()
|
3311004000NRG23200220230751499
|
21/02/2023
|
Siyabati
|
3311004WL061057
|
Siyabati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301453954
|
|
MRS SIYABATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/205
()
|
3311004000NRG23200220230751500
|
21/02/2023
|
Ghasiyo
|
3311004WL061057
|
Ghasiyo
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301453958
|
|
GHASIYO VADDE
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/23
()
|
3311004000NRG23200220230751501
|
21/02/2023
|
Lachanti
|
3311004WL061057
|
Lachanti
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9301453962
|
|
MRS LACHCHHNDEE JAYLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/41
()
|
3311004000NRG23200220230751503
|
21/02/2023
|
Siyabati
|
3311004WL061057
|
Siyabati
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
9301453961
|
|
SIYABATTI W/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/68
()
|
3311004000NRG23200220230751506
|
21/02/2023
|
Santu
|
3311004WL061057
|
Santu
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
28/02/2023
|
|
9301453963
|
|
MR SANTU POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|