|
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-11-004-052-001/18
()
|
3311004000NRG24090520230149553
|
09/05/2023
|
Ramdaye
|
3311004WL011526
|
Ramdaye
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541074044
|
|
RAMDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-052-001/28
()
|
3311004000NRG24090520230149554
|
09/05/2023
|
Sukhiyari
|
3311004WL011526
|
Sukhiyari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541074045
|
|
SUKHYARI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-052-001/46
()
|
3311004000NRG24090520230149556
|
09/05/2023
|
PANDURAM
|
3311004WL011526
|
PANDURAM
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/05/2023
|
|
1541074046
|
|
Mr. PANDU RAM POTAI S/O BATRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-052-001/33
()
|
3311004000NRG24090520230149555
|
09/05/2023
|
Mungluram
|
3311004WL011526
|
Mungluram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1541074043
|
|
MUNGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-052-001/57
()
|
3311004000NRG24090520230149557
|
09/05/2023
|
Laluram
|
3311004WL011526
|
Laluram
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/05/2023
|
|
1541074042
|
|
LALU RAM GAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|