|
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-11-004-055-001/10
()
|
3311004000NRG24030120240668911
|
03/01/2024
|
Manglu
|
3311004WL074373
|
Manglu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842141
|
|
Manglu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-055-001/10
()
|
3311004000NRG24030120240668912
|
03/01/2024
|
Sukaro
|
3311004WL074373
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842140
|
|
Sukaro
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/11
()
|
3311004000NRG24030120240668914
|
03/01/2024
|
Rambati
|
3311004WL074373
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842137
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/11
()
|
3311004000NRG24030120240668915
|
03/01/2024
|
Tameshwar
|
3311004WL074373
|
Tameshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842136
|
|
Tameshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/78
()
|
3311004000NRG24030120240668924
|
03/01/2024
|
rajkumar
|
3311004WL074373
|
rajkumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842144
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/78
()
|
3311004000NRG24030120240668925
|
03/01/2024
|
ramoli
|
3311004WL074373
|
ramoli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842143
|
|
ramoli
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/92
()
|
3311004000NRG24030120240668930
|
03/01/2024
|
budhker
|
3311004WL074373
|
budhker
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842138
|
|
budhker
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/92
()
|
3311004000NRG24030120240668931
|
03/01/2024
|
budhyari
|
3311004WL074373
|
budhyari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842142
|
|
budhyari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-055-001/11
()
|
3311004000NRG24030120240668916
|
03/01/2024
|
Budhay
|
3311004WL074373
|
Budhay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842139
|
|
Budhay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|