|
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-11-004-044-003/13
()
|
3311004000NRG24190220240860489
|
19/02/2024
|
Leela Dugga
|
3311004WL096007
|
Leela Dugga
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930599311
|
|
LEELA DUGGA D O SUKH
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-003/22
()
|
3311004000NRG24190220240860498
|
19/02/2024
|
Ramsila
|
3311004WL096007
|
Ramsila
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930599312
|
|
RAMSHEELA UIKEY D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-003/17
()
|
3311004000NRG24190220240860495
|
19/02/2024
|
Ramdhar
|
3311004WL096007
|
Ramdhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930599308
|
|
MR RAMDHAR NA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-044-003/19
()
|
3311004000NRG24190220240860496
|
19/02/2024
|
Anita
|
3311004WL096007
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930599309
|
|
ANITA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-044-003/20
()
|
3311004000NRG24190220240860497
|
19/02/2024
|
akhleshwari
|
3311004WL096007
|
akhleshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930599310
|
|
AKLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-044-003/23
()
|
3311004000NRG24190220240860499
|
19/02/2024
|
Santer
|
3311004WL096007
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930599313
|
|
Mr. SANTER USENDI S/O SUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-044-003/11
()
|
3311004000NRG24190220240860488
|
19/02/2024
|
Manki
|
3311004WL096007
|
Manki
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930599306
|
|
Mrs. MANKI BAI MANDAVI W/O SUKKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-044-003/9
()
|
3311004000NRG24190220240860500
|
19/02/2024
|
Ramsingh
|
3311004WL096007
|
Ramsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930599307
|
|
RAM SINGH S/O MANNURAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|