|
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-11-004-024-007/27-A
()
|
3311004000NRG24050120240678670
|
05/01/2024
|
Kasru
|
3311004WL075259
|
Kasru
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784868392
|
|
Mr. KASRU SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-024-008/108
()
|
3311004000NRG24050120240678671
|
05/01/2024
|
Laxman
|
3311004WL075259
|
Laxman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868385
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-024-005/9-A
()
|
3311004000NRG24050120240678669
|
05/01/2024
|
Sukadi
|
3311004WL075259
|
Sukadi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868389
|
|
SUKDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-024-008/2-A
()
|
3311004000NRG24050120240678673
|
05/01/2024
|
Bajnu
|
3311004WL075259
|
Bajnu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868390
|
|
BAJNU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-024-008/8-A
()
|
3311004000NRG24050120240678674
|
05/01/2024
|
Raitu Ram
|
3311004WL075259
|
Raitu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868388
|
|
RAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-024-008/94
()
|
3311004000NRG24050120240678676
|
05/01/2024
|
Ramday
|
3311004WL075259
|
Ramday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868391
|
|
Mrs. RAMDAI POTAI W/O RAMSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-024-005/17
()
|
3311004000NRG24050120240678668
|
05/01/2024
|
Aarju
|
3311004WL075259
|
Aarju
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784868384
|
|
Mr. ARAJURAM WADDE S/O KONDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-024-008/108
()
|
3311004000NRG24050120240678672
|
05/01/2024
|
Sanvari Gota
|
3311004WL075259
|
Sanvari Gota
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868387
|
|
SANVARI GOTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-024-008/94
()
|
3311004000NRG24050120240678675
|
05/01/2024
|
Sukhder
|
3311004WL075259
|
Sukhder
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868386
|
|
SUKDER VADDE SO KHATTI VADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|