|
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-11-004-024-007/12-A
()
|
3311004000NRG24190220240860074
|
19/02/2024
|
Santibai
|
3311004WL095930
|
Santibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931711489
|
|
Mrs. SANTI BAI SALAM WO BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-024-008/107
()
|
3311004000NRG24190220240860078
|
19/02/2024
|
Eswar
|
3311004WL095930
|
Eswar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931711496
|
|
ISHWAR SALAM S O PAN
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-024-008/107
()
|
3311004000NRG24190220240860076
|
19/02/2024
|
Rambati
|
3311004WL095930
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931711497
|
|
Miss. RAMBATTI MARKAM D/O PAHANDI RAM M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-024-008/107
()
|
3311004000NRG24190220240860077
|
19/02/2024
|
Sundar
|
3311004WL095930
|
Sundar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931711495
|
|
Mr. SUNDAR LAL S/O KASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-024-008/110
()
|
3311004000NRG24190220240860079
|
19/02/2024
|
Mangte Bai
|
3311004WL095930
|
Mangte Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931711491
|
|
MANGTE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-024-008/110
()
|
3311004000NRG24190220240860080
|
19/02/2024
|
Sudhuram Salam
|
3311004WL095930
|
Sudhuram Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931711492
|
|
SUDHURAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-024-008/90
()
|
3311004000NRG24190220240860081
|
19/02/2024
|
Dasri
|
3311004WL095930
|
Dasri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931711493
|
|
DASHRI SALAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-024-008/94
()
|
3311004000NRG24190220240860083
|
19/02/2024
|
Ramday
|
3311004WL095930
|
Ramday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931711494
|
|
Mrs. RAMDAI POTAI W/O RAMSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-024-007/94
()
|
3311004000NRG24190220240860075
|
19/02/2024
|
Puran
|
3311004WL095930
|
Puran
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931711488
|
|
PURAN KUMAR MARKAM S/O PAHANDIRAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-024-008/94
()
|
3311004000NRG24190220240860082
|
19/02/2024
|
Sukhder
|
3311004WL095930
|
Sukhder
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931711490
|
|
SUKDER VADDE SO KHATTI VADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|