|
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-11-004-004-002/72
()
|
3311004000NRG24170120240733283
|
17/01/2024
|
RAJMAN
|
3311004WL080504
|
RAJMAN
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789748
|
|
RAJMAN S/O PANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-002/61
()
|
3311004000NRG24170120240733278
|
17/01/2024
|
Junoti Uikey
|
3311004WL080504
|
Junoti Uikey
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789757
|
|
Miss. JUNOTI UIKEY D/O PANDIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-002/41
()
|
3311004000NRG24170120240733269
|
17/01/2024
|
Deshi
|
3311004WL080504
|
Deshi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789752
|
|
DESHI KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-002/41
()
|
3311004000NRG24170120240733268
|
17/01/2024
|
Shadev
|
3311004WL080504
|
Shadev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789751
|
|
SAHDEV KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-004-002/47
()
|
3311004000NRG24170120240733274
|
17/01/2024
|
shingay
|
3311004WL080504
|
shingay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789753
|
|
SINDHIYA KORRAM W/O RASANU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-004-002/61
()
|
3311004000NRG24170120240733279
|
17/01/2024
|
Visonti
|
3311004WL080504
|
Visonti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789754
|
|
VISHONTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-004-002/62
()
|
3311004000NRG24170120240733280
|
17/01/2024
|
Rupbati
|
3311004WL080504
|
Rupbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789750
|
|
MISS ROOPBATI MADAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-002/81
()
|
3311004000NRG24170120240733286
|
17/01/2024
|
Devnath potai
|
3311004WL080504
|
Devnath potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789756
|
|
Mr. Devanad Devanad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-004-002/81
()
|
3311004000NRG24170120240733287
|
17/01/2024
|
Hiradai
|
3311004WL080504
|
Hiradai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789755
|
|
HIRADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-004-002/38
()
|
3311004000NRG24170120240733267
|
17/01/2024
|
somder
|
3311004WL080504
|
somder
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789749
|
|
SOMDAR UYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-004-002/80
()
|
3311004000NRG24170120240733285
|
17/01/2024
|
Ruti
|
3311004WL080504
|
Ruti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789789747
|
|
RUTI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|