|
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-11-004-041-004/243
()
|
3311004000NRG24161120230534967
|
16/11/2023
|
Ramlal
|
3311004WL058525
|
Ramlal
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666201497
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-004/127
()
|
3311004000NRG24161120230534978
|
16/11/2023
|
Lalita
|
3311004WL058527
|
Lalita
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666201498
|
|
Mrs. LALITA NAG W/O MOHAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-004/244
()
|
3311004000NRG24161120230534958
|
16/11/2023
|
Ghasiya Yadav
|
3311004WL058520
|
Ghasiya Yadav
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666201496
|
|
GHASIYA YADAV SO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|