|
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-11-004-017-001/334
()
|
3311004000NRG24180120240744861
|
18/01/2024
|
Ganguram Usendi
|
3311004WL081647
|
Ganguram Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019427043
|
|
Ganguram Usendi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-017-001/40
()
|
3311004000NRG24180120240744870
|
18/01/2024
|
Sugon
|
3311004WL081647
|
Sugon
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019427042
|
|
Sugon
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-017-001/40
()
|
3311004000NRG24180120240744871
|
18/01/2024
|
Sundarbati
|
3311004WL081647
|
Sundarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019427044
|
|
Sundarbati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-017-001/47
()
|
3311004000NRG24180120240744880
|
18/01/2024
|
Jankay
|
3311004WL081647
|
Jankay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019427045
|
|
Jankay
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/47
()
|
3311004000NRG24180120240744881
|
18/01/2024
|
Sunher Usendi
|
3311004WL081647
|
Sunher Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019427046
|
|
Sunher Usendi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-017-001/224
()
|
3311004000NRG24180120240744845
|
18/01/2024
|
Mangtu Ram
|
3311004WL081647
|
Mangtu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019427050
|
|
Mangtu Ram
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/224
()
|
3311004000NRG24180120240744846
|
18/01/2024
|
Sukoti
|
3311004WL081647
|
Sukoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019427039
|
|
Sukoti
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/291
()
|
3311004000NRG24180120240744856
|
18/01/2024
|
Mangoti Dugga
|
3311004WL081647
|
Mangoti Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019427038
|
|
Mangoti Dugga
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/41
()
|
3311004000NRG24180120240744872
|
18/01/2024
|
Laluram
|
3311004WL081647
|
Laluram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
21/01/2024
|
|
IB24019427036
|
|
Laluram
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/41
()
|
3311004000NRG24180120240744873
|
18/01/2024
|
Sukontin
|
3311004WL081647
|
Sukontin
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
21/01/2024
|
|
IB24019427037
|
|
Sukontin
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/43
()
|
3311004000NRG24180120240744874
|
18/01/2024
|
Mani Ram
|
3311004WL081647
|
Mani Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019427049
|
|
Mani Ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/69
()
|
3311004000NRG24180120240744901
|
18/01/2024
|
Punau
|
3311004WL081647
|
Punau
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019427047
|
|
Punau
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/69
()
|
3311004000NRG24180120240744902
|
18/01/2024
|
Sudhni
|
3311004WL081647
|
Sudhni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019427048
|
|
Sudhni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-017-001/338
()
|
3311004000NRG24180120240744865
|
18/01/2024
|
Mangay Usendi
|
3311004WL081647
|
Mangay Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019427041
|
|
Mangay Usendi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-017-001/338
()
|
3311004000NRG24180120240744864
|
18/01/2024
|
Santeela Usendi
|
3311004WL081647
|
Santeela Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019427040
|
|
Santeela Usendi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|