|
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-11-004-024-007/94
()
|
3311004000NRG24240120240767649
|
24/01/2024
|
Chido Bai
|
3311004WL084161
|
Chido Bai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142096728
|
|
CHIDO BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-024-008/108
()
|
3311004000NRG24240120240767652
|
24/01/2024
|
Laxman
|
3311004WL084161
|
Laxman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142096727
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-024-008/10-A
()
|
3311004000NRG24240120240767650
|
24/01/2024
|
Dungibai
|
3311004WL084161
|
Dungibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142096732
|
|
Mrs. DUGI BAI/ SUKU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-024-008/107
()
|
3311004000NRG24240120240767651
|
24/01/2024
|
Rambati
|
3311004WL084161
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142096733
|
|
Miss. RAMBATTI MARKAM D/O PAHANDI RAM M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-024-008/110
()
|
3311004000NRG24240120240767654
|
24/01/2024
|
Mangte Bai
|
3311004WL084161
|
Mangte Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142096730
|
|
MANGTE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-024-008/110
()
|
3311004000NRG24240120240767655
|
24/01/2024
|
Sudhuram Salam
|
3311004WL084161
|
Sudhuram Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142096731
|
|
SUDHURAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-024-008/8-A
()
|
3311004000NRG24240120240767656
|
24/01/2024
|
Raitu Ram
|
3311004WL084161
|
Raitu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142096734
|
|
RAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-024-008/108
()
|
3311004000NRG24240120240767653
|
24/01/2024
|
Sanvari Gota
|
3311004WL084161
|
Sanvari Gota
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142096729
|
|
SANVARI GOTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|