|
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-11-004-004-003/7
()
|
3311004000NRG24080220240826151
|
08/02/2024
|
Pratima
|
3311004WL091446
|
Pratima
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913117
|
|
Miss. PRATIMA BHARDWAJ BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-003/41
()
|
3311004000NRG24080220240826144
|
08/02/2024
|
Astu
|
3311004WL091446
|
Astu
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342913114
|
|
ASTURAM S/O SUKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-003/47
()
|
3311004000NRG24080220240826147
|
08/02/2024
|
Lilavati
|
3311004WL091446
|
Lilavati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913116
|
|
LILABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-003/69
()
|
3311004000NRG24080220240826150
|
08/02/2024
|
Santoshi
|
3311004WL091446
|
Santoshi
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913115
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-004-003/14
()
|
3311004000NRG24080220240826140
|
08/02/2024
|
Sonay
|
3311004WL091446
|
Sonay
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913110
|
|
MRS SANAY NOHRURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-003/15
()
|
3311004000NRG24080220240826141
|
08/02/2024
|
chakravati
|
3311004WL091446
|
chakravati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913111
|
|
MRS CHAKRVATI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-003/19
()
|
3311004000NRG24080220240826142
|
08/02/2024
|
mangmati
|
3311004WL091446
|
mangmati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913112
|
|
MISS MANMATI GOTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-003/28
()
|
3311004000NRG24080220240826143
|
08/02/2024
|
manaru
|
3311004WL091446
|
manaru
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913109
|
|
Mr. MANARU RAM KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-004-003/47
()
|
3311004000NRG24080220240826146
|
08/02/2024
|
balaram
|
3311004WL091446
|
balaram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913108
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-004-003/69
()
|
3311004000NRG24080220240826149
|
08/02/2024
|
parvati
|
3311004WL091446
|
parvati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342913113
|
|
MRS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|