|
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-11-004-048-001/181
()
|
3311004000NRG24281120230546133
|
28/11/2023
|
Devbati
|
3311004WL060387
|
Devbati
|
00089
|
CBIN0280804
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666273008
|
|
Mrs. DEVBATI BHANDARI WO SOMSINGH BHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-048-001/29
()
|
3311004000NRG24281120230546134
|
28/11/2023
|
Hemlata
|
3311004WL060387
|
Hemlata
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666273015
|
|
Mrs. HEMLATA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/73
()
|
3311004000NRG24281120230546138
|
28/11/2023
|
Dipakbai
|
3311004WL060387
|
Dipakbai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666273016
|
|
Mrs. DEEPAK BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-048-001/71
()
|
3311004000NRG24281120230546137
|
28/11/2023
|
Chamrin
|
3311004WL060387
|
Chamrin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666273012
|
|
Mrs. CHAMRIN BAI GURU W/O DUKUL RAM GURU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-048-001/111
()
|
3311004000NRG24281120230546130
|
28/11/2023
|
Kartik
|
3311004WL060387
|
Kartik
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666273014
|
|
KARTIK PADIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-048-001/6
()
|
3311004000NRG24281120230546135
|
28/11/2023
|
Kriti
|
3311004WL060387
|
Kriti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666273009
|
|
KIRTI BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-048-001/60
()
|
3311004000NRG24281120230546136
|
28/11/2023
|
Kavita
|
3311004WL060387
|
Kavita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666273013
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-048-001/118
()
|
3311004000NRG24281120230546131
|
28/11/2023
|
Doneshwari
|
3311004WL060387
|
Doneshwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666273011
|
|
MISS DONESHWARI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-048-001/175
()
|
3311004000NRG24281120230546132
|
28/11/2023
|
Gireja
|
3311004WL060387
|
Gireja
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666273010
|
|
MISS GIREEJA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|