|
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-11-004-026-004/188
()
|
3311004000NRG24060220240816236
|
06/02/2024
|
Rasay Salam
|
3311004WL090157
|
Rasay Salam
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092662
|
|
Mrs. RASAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-004/18
()
|
3311004000NRG24060220240816234
|
06/02/2024
|
Rainu
|
3311004WL090157
|
Rainu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092657
|
|
Mr. RAINU RAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/53-A
()
|
3311004000NRG24060220240816238
|
06/02/2024
|
Bodli
|
3311004WL090157
|
Bodli
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092658
|
|
BODLI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/62-A
()
|
3311004000NRG24060220240816239
|
06/02/2024
|
Siday
|
3311004WL090157
|
Siday
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356092659
|
|
Mrs. SINDAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/63-A
()
|
3311004000NRG24060220240816240
|
06/02/2024
|
Sonaye
|
3311004WL090157
|
Sonaye
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092656
|
|
Miss. SONAY SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-026-004/18
()
|
3311004000NRG24060220240816235
|
06/02/2024
|
Balmati
|
3311004WL090157
|
Balmati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092661
|
|
Mrs. BAL MATI W/O SALAM SALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-026-004/190
()
|
3311004000NRG24060220240816237
|
06/02/2024
|
Moturam Salam
|
3311004WL090157
|
Moturam Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356092660
|
|
Mr. moturam salam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|