|
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-11-004-024-011/5-A
()
|
3311004000NRG24151120230534644
|
15/11/2023
|
Raimati
|
3311004WL058463
|
Raimati
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666036736
|
|
Mrs. RAIMATI W/O SUKKU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-024-011/43-A
()
|
3311004000NRG24151120230534640
|
15/11/2023
|
Ramder
|
3311004WL058461
|
Ramder
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666036738
|
|
RAMDER S/O AITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-024-011/43-A
()
|
3311004000NRG24151120230534639
|
15/11/2023
|
Sonibai
|
3311004WL058461
|
Sonibai
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666036735
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-024-011/5-A
()
|
3311004000NRG24151120230534643
|
15/11/2023
|
Sonari
|
3311004WL058463
|
Sonari
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666036734
|
|
SONARI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-024-011/9-A
()
|
3311004000NRG24151120230534642
|
15/11/2023
|
Ramsingh
|
3311004WL058462
|
Ramsingh
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666036731
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-024-011/9-A
()
|
3311004000NRG24151120230534641
|
15/11/2023
|
Rukay
|
3311004WL058462
|
Rukay
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666036737
|
|
RUKAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-024-011/94
()
|
3311004000NRG24151120230534645
|
15/11/2023
|
Dhaniram
|
3311004WL058463
|
Dhaniram
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666036732
|
|
MR DHANIRAM S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-024-011/94
()
|
3311004000NRG24151120230534646
|
15/11/2023
|
Raini
|
3311004WL058463
|
Raini
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666036733
|
|
RAINI POTAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|