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-11-004-044-001/43 ()
|
3311004000NRG24190320240948577
|
19/03/2024
|
Kamlesh Dugga
|
3311004WL109408
|
Kamlesh Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891604124
|
|
MR KAMLESH KUMAR DUGGA
|
STATE BANK OF INDIA(508548)
|
2
|
Narayanpur
|
CH-11-004-044-001/49a ()
|
3311004000NRG24190320240948578
|
19/03/2024
|
PYARI
|
3311004WL109408
|
PYARI
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891604123
|
|
PYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Narayanpur
|
CH-11-004-044-001/49a ()
|
3311004000NRG24190320240948579
|
19/03/2024
|
SUNDAR
|
3311004WL109408
|
SUNDAR
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891604122
|
|
SUNDER DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-001/62 ()
|
3311004000NRG24190320240948580
|
19/03/2024
|
Krishna Kumar Salam
|
3311004WL109408
|
Krishna Kumar Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891604121
|
|
KRISHNA KUMAR SALAM
|
ICICI BANK LTD(508534)
|
5
|
Narayanpur
|
CH-11-004-044-001/733 ()
|
3311004000NRG24190320240948581
|
19/03/2024
|
Sundri
|
3311004WL109408
|
Sundri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891604120
|
|
Mrs. SUNDARI KUMETI W/O SUKH DEV KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-044-001/20 ()
|
3311004000NRG24190320240948576
|
19/03/2024
|
Radhika Dugga
|
3311004WL109408
|
Radhika Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891604119
|
|
RADHIKA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|