|
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-11-004-055-001/10
()
|
3311004000NRG24130220240841134
|
13/02/2024
|
Manglu
|
3311004WL093262
|
Manglu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/02/2024
|
|
IB24045379776
|
|
Manglu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-055-001/10
()
|
3311004000NRG24130220240841135
|
13/02/2024
|
Sukaro
|
3311004WL093262
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/02/2024
|
|
IB24045379774
|
|
Sukaro
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-055-001/11
()
|
3311004000NRG24130220240841136
|
13/02/2024
|
Tameshwar
|
3311004WL093262
|
Tameshwar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/02/2024
|
|
IB24045379775
|
|
Tameshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-055-001/49
()
|
3311004000NRG24130220240841143
|
13/02/2024
|
kamdev
|
3311004WL093262
|
kamdev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/02/2024
|
|
IB24045379772
|
|
kamdev
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-055-001/49
()
|
3311004000NRG24130220240841144
|
13/02/2024
|
parvati
|
3311004WL093262
|
parvati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/02/2024
|
|
IB24045379773
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-055-001/78
()
|
3311004000NRG24130220240841147
|
13/02/2024
|
rajkumar
|
3311004WL093262
|
rajkumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/02/2024
|
|
IB24045379778
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-055-001/78
()
|
3311004000NRG24130220240841148
|
13/02/2024
|
ramoli
|
3311004WL093262
|
ramoli
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/02/2024
|
|
IB24045379770
|
|
ramoli
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-055-001/92
()
|
3311004000NRG24130220240841153
|
13/02/2024
|
budhker
|
3311004WL093262
|
budhker
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/02/2024
|
|
IB24045379771
|
|
budhker
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-055-001/92
()
|
3311004000NRG24130220240841154
|
13/02/2024
|
budhyari
|
3311004WL093262
|
budhyari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/02/2024
|
|
IB24045379777
|
|
budhyari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|