|
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-11-004-052-001/123
()
|
3311004000NRG24081220230563877
|
08/12/2023
|
Ramlal
|
3311004WL063740
|
Ramlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602683460
|
|
Mr. RAMLAL YADAV S/O JHITRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-052-001/17
()
|
3311004000NRG24081220230563880
|
08/12/2023
|
Junaybai
|
3311004WL063740
|
Junaybai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602683463
|
|
Mrs. JUNAY BAI VADDE W/O DANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-051-002/54
()
|
3311004000NRG24081220230563873
|
08/12/2023
|
Sukma
|
3311004WL063740
|
Sukma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602683456
|
|
SUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-051-002/54
()
|
3311004000NRG24081220230563874
|
08/12/2023
|
Sukmati
|
3311004WL063740
|
Sukmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602683457
|
|
SUKMATI SHORI W/O SUKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-051-002/9
()
|
3311004000NRG24081220230563875
|
08/12/2023
|
DANIRAM
|
3311004WL063740
|
DANIRAM
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602683461
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-051-002/9
()
|
3311004000NRG24081220230563876
|
08/12/2023
|
Rambati
|
3311004WL063740
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602683458
|
|
RAMBATI SHORI W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-052-001/141
()
|
3311004000NRG24081220230563879
|
08/12/2023
|
Ruday
|
3311004WL063740
|
Ruday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602683459
|
|
RUDAY GAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-052-001/141
()
|
3311004000NRG24081220230563878
|
08/12/2023
|
Bajnath
|
3311004WL063740
|
Bajnath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602683462
|
|
BAJNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|