|
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-11-004-048-001/34
()
|
3311004000NRG24090220240833603
|
09/02/2024
|
Mohar
|
3311004WL092306
|
Mohar
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342878264
|
|
MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/75
()
|
3311004000NRG24090220240833606
|
09/02/2024
|
Budhyarin
|
3311004WL092306
|
Budhyarin
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342878267
|
|
Mrs. BUDHYARIN BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/75
()
|
3311004000NRG24090220240833605
|
09/02/2024
|
Dayaram
|
3311004WL092306
|
Dayaram
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342878268
|
|
Mr. DAYARAM BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-048-001/76
()
|
3311004000NRG24090220240833608
|
09/02/2024
|
Mukti
|
3311004WL092306
|
Mukti
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342878263
|
|
Mrs. MUKATI BAI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-048-001/76
()
|
3311004000NRG24090220240833607
|
09/02/2024
|
Samsingh
|
3311004WL092306
|
Samsingh
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342878265
|
|
Mr. SHYAM SINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-048-001/78
()
|
3311004000NRG24090220240833609
|
09/02/2024
|
Kawaldai
|
3311004WL092306
|
Kawaldai
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342878266
|
|
Mrs. KAWALDAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-048-001/132
()
|
3311004000NRG24090220240833597
|
09/02/2024
|
Kiran
|
3311004WL092306
|
Kiran
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342878274
|
|
MISS KIRAN X NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/132
()
|
3311004000NRG24090220240833596
|
09/02/2024
|
Sampat
|
3311004WL092306
|
Sampat
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342878273
|
|
Mr. SAMPAT RAUR S/O BIRSINGH RAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-048-001/45
()
|
3311004000NRG24090220240833604
|
09/02/2024
|
Kiran
|
3311004WL092306
|
Kiran
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342878272
|
|
Mr. KIRAN KUMAR DEHARI S/O DUARU DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-048-001/176
()
|
3311004000NRG24090220240833601
|
09/02/2024
|
Chameli Belasaria
|
3311004WL092306
|
Chameli Belasaria
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342878270
|
|
CHAMELI BELASARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-048-001/177
()
|
3311004000NRG24090220240833602
|
09/02/2024
|
Mohit
|
3311004WL092306
|
Mohit
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878271
|
|
MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-048-001/87
()
|
3311004000NRG24090220240833612
|
09/02/2024
|
Jitendra
|
3311004WL092306
|
Jitendra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878269
|
|
JITENDAR KUMAR S/O DAYALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|