|
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-11-004-038-004/168
()
|
3311004000NRG24160120240732203
|
17/01/2024
|
Suklal
|
3311004WL080415
|
Suklal
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
18/01/2024
|
|
IB24018413434
|
|
Suklal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-004/128
()
|
3311004000NRG24160120240732146
|
17/01/2024
|
Malmati
|
3311004WL080415
|
Malmati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018413436
|
|
Malmati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-004/143
()
|
3311004000NRG24160120240732167
|
17/01/2024
|
Lakhmibai
|
3311004WL080415
|
Lakhmibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413440
|
|
Lakhmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-004/143
()
|
3311004000NRG24160120240732168
|
17/01/2024
|
Narayansingh
|
3311004WL080415
|
Narayansingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413441
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-004/152
()
|
3311004000NRG24160120240732183
|
17/01/2024
|
Budhni
|
3311004WL080415
|
Budhni
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018413438
|
|
Budhni
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-004/152
()
|
3311004000NRG24160120240732182
|
17/01/2024
|
Ratiram
|
3311004WL080415
|
Ratiram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018413435
|
|
Ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-038-004/152
()
|
3311004000NRG24160120240732184
|
17/01/2024
|
Sitaram
|
3311004WL080415
|
Sitaram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24018413437
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-038-004/103
()
|
3311004000NRG24160120240732123
|
17/01/2024
|
Amrita
|
3311004WL080415
|
Amrita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24018413439
|
|
Amrita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|