|
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-11-004-047-002/41
()
|
3311004000NRG24091120230529558
|
09/11/2023
|
Punau Ram Gota
|
3311004WL057725
|
Punau Ram Gota
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666590926
|
|
Mr. PUNAU RAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-018-001/165
()
|
3311004000NRG24091120230529554
|
09/11/2023
|
Sangeeta
|
3311004WL057725
|
Sangeeta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666590925
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-047-002/23
()
|
3311004000NRG24091120230529556
|
09/11/2023
|
Puransingh
|
3311004WL057725
|
Puransingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666590923
|
|
PURAN SINGH BHANDARI S/O LATE SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-047-002/34
()
|
3311004000NRG24091120230529557
|
09/11/2023
|
Etvarin
|
3311004WL057725
|
Etvarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666590928
|
|
ITWARIN / PHARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/86
()
|
3311004000NRG24091120230529560
|
09/11/2023
|
Ramlal
|
3311004WL057725
|
Ramlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666590927
|
|
RAMLAL S/O GANGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-018-001/165
()
|
3311004000NRG24091120230529552
|
09/11/2023
|
Fulsingh
|
3311004WL057725
|
Fulsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666590930
|
|
MR PHUL SINGH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-018-001/165
()
|
3311004000NRG24091120230529553
|
09/11/2023
|
Somari
|
3311004WL057725
|
Somari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666590931
|
|
SOMARI KU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-047-002/218
()
|
3311004000NRG24091120230529555
|
09/11/2023
|
Pardeshi kumeti
|
3311004WL057725
|
Pardeshi kumeti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666590924
|
|
Mr. PASDESHI RAM KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-047-002/49
()
|
3311004000NRG24091120230529559
|
09/11/2023
|
Lalu
|
3311004WL057725
|
Lalu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666590929
|
|
LALU RAM SO LAXMINATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|