|
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-11-004-044-001/43
()
|
3311004000NRG24120320240927432
|
12/03/2024
|
Kamlesh Dugga
|
3311004WL105815
|
Kamlesh Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886469657
|
|
MR KAMLESH KUMAR DUGGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/49a
()
|
3311004000NRG24120320240927433
|
12/03/2024
|
PYARI
|
3311004WL105815
|
PYARI
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886469656
|
|
PYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/49a
()
|
3311004000NRG24120320240927434
|
12/03/2024
|
SUNDAR
|
3311004WL105815
|
SUNDAR
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886469655
|
|
SUNDER DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-001/62
()
|
3311004000NRG24120320240927435
|
12/03/2024
|
Krishna Kumar Salam
|
3311004WL105815
|
Krishna Kumar Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886469654
|
|
KRISHNA KUMAR SALAM
|
ICICI BANK LTD(508534)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/733
()
|
3311004000NRG24120320240927436
|
12/03/2024
|
Sundri
|
3311004WL105815
|
Sundri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886469653
|
|
Mrs. SUNDARI KUMETI W/O SUKH DEV KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-044-001/20
()
|
3311004000NRG24120320240927431
|
12/03/2024
|
Radhika Dugga
|
3311004WL105815
|
Radhika Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886469652
|
|
RADHIKA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|