|
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-11-004-047-002/107
()
|
3311004000NRG24201020230505585
|
20/10/2023
|
Kave Ram
|
3311004WL053439
|
Kave Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368157935
|
|
Mr. KAVE RAM DUGGA S/O DHANSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-002/220
()
|
3311004000NRG24201020230505586
|
20/10/2023
|
Jayani
|
3311004WL053439
|
Jayani
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368157937
|
|
Mrs. JAYANI DUGGA W/O SHANKAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-002/84
()
|
3311004000NRG24201020230505589
|
20/10/2023
|
Jaynu
|
3311004WL053439
|
Jaynu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368157936
|
|
Mr. JAYNU KUMETI W/O SAMDER KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-002/23
()
|
3311004000NRG24201020230505587
|
20/10/2023
|
Puransingh
|
3311004WL053439
|
Puransingh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368157941
|
|
PURAN SINGH BHANDARI S/O LATE SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/85
()
|
3311004000NRG24201020230505590
|
20/10/2023
|
Ramsingh
|
3311004WL053439
|
Ramsingh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368157940
|
|
RAMSINGH KANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-047-002/86
()
|
3311004000NRG24201020230505591
|
20/10/2023
|
Ramlal
|
3311004WL053439
|
Ramlal
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368157939
|
|
RAMLAL S/O GANGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-047-002/49
()
|
3311004000NRG24201020230505588
|
20/10/2023
|
Lalu
|
3311004WL053439
|
Lalu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7368157938
|
|
LALU RAM SO LAXMINATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|