|
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-11-004-009-001/254
()
|
3311004000NRG24240820230456446
|
24/08/2023
|
Sukrbati
|
3311004WL040378
|
Sukrbati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/09/2023
|
|
5762134973
|
|
MRS SUKARBATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-009-001/264
()
|
3311004000NRG24240820230456447
|
24/08/2023
|
Manti
|
3311004WL040378
|
Manti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
20/09/2023
|
|
5762134971
|
|
MANTI BAI W/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/87
()
|
3311004000NRG24240820230456449
|
24/08/2023
|
GANGA
|
3311004WL040378
|
GANGA
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/09/2023
|
|
5762134975
|
|
Mrs. GANGA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-009-001/79
()
|
3311004000NRG24240820230456448
|
24/08/2023
|
Mukesh
|
3311004WL040378
|
Mukesh
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
20/09/2023
|
|
5762134972
|
|
MUKESH KUMAR KUMETI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-009-001/92-A
()
|
3311004000NRG24240820230456450
|
24/08/2023
|
Dinesh Dugga
|
3311004WL040378
|
Dinesh Dugga
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
20/09/2023
|
|
5762134974
|
|
DINESH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|