|
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-11-004-014-003/15
()
|
3311004000NRG23180120230627938
|
18/01/2023
|
Bajju
|
3311004WL0050636
|
Bajju
|
00093
|
CRGB0001120
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130328148
|
|
Mr. BAJU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-003/14
()
|
3311004000NRG23180120230627936
|
18/01/2023
|
Battu
|
3311004WL0050636
|
Battu
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130328139
|
|
BUTLU RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-014-003/14
()
|
3311004000NRG23180120230627935
|
18/01/2023
|
Sukhmati
|
3311004WL0050636
|
Sukhmati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130328140
|
|
SUKMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-014-003/15
()
|
3311004000NRG23180120230627937
|
18/01/2023
|
Mahnagi
|
3311004WL0050636
|
Mahnagi
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130328143
|
|
MAHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-014-003/15
()
|
3311004000NRG23180120230627939
|
18/01/2023
|
Sarita
|
3311004WL0050636
|
Sarita
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130328147
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-014-003/2
()
|
3311004000NRG23180120230627941
|
18/01/2023
|
Ghasni
|
3311004WL0050636
|
Ghasni
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130328142
|
|
GHASNI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-014-003/23
()
|
3311004000NRG23180120230627943
|
18/01/2023
|
Sageeta
|
3311004WL0050636
|
Sageeta
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130328138
|
|
SANJEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-014-003/23
()
|
3311004000NRG23180120230627942
|
18/01/2023
|
Sanau
|
3311004WL0050636
|
Sanau
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130328137
|
|
MR SANURAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-014-003/3
()
|
3311004000NRG23180120230627944
|
18/01/2023
|
kamdai
|
3311004WL0050636
|
kamdai
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130328146
|
|
KAMDAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-014-003/4
()
|
3311004000NRG23180120230627946
|
18/01/2023
|
Sanday
|
3311004WL0050636
|
Sanday
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130328145
|
|
SANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-014-003/4
()
|
3311004000NRG23180120230627945
|
18/01/2023
|
Subesingh
|
3311004WL0050636
|
Subesingh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130328144
|
|
MR SUBE SINGH POTAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-014-003/7
()
|
3311004000NRG23180120230627949
|
18/01/2023
|
Kajju
|
3311004WL0050636
|
Kajju
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130328136
|
|
Mr. KAJJOO RAM VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-014-003/7
()
|
3311004000NRG23180120230627950
|
18/01/2023
|
Rukay
|
3311004WL0050636
|
Rukay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130328149
|
|
RUKAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-014-003/8
()
|
3311004000NRG23180120230627952
|
18/01/2023
|
Suman
|
3311004WL0050636
|
Suman
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130328141
|
|
SUMAN KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-014-003/2
()
|
3311004000NRG23180120230627940
|
18/01/2023
|
Jayni
|
3311004WL0050636
|
Jayni
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130328150
|
|
JAINI WADDE W/O SONOO WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-014-003/8
()
|
3311004000NRG23180120230627951
|
18/01/2023
|
budsihg
|
3311004WL0050636
|
budsihg
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130328135
|
|
MASTER BUDH SINGH KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|