|
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-11-004-011-002/80
()
|
3311004000NRG24220320240957473
|
22/03/2024
|
Gulab Ram
|
3311004WL110999
|
Gulab Ram
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890908386
|
|
GULAB SINGH KUMETI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-002/2
()
|
3311004000NRG24220320240957469
|
22/03/2024
|
Parwati
|
3311004WL110999
|
Parwati
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890908387
|
|
PARWATI SALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-011-002/33
()
|
3311004000NRG24220320240957470
|
22/03/2024
|
Siyabati
|
3311004WL110999
|
Siyabati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890908383
|
|
Mrs. SIYABATI W/O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-002/45
()
|
3311004000NRG24220320240957472
|
22/03/2024
|
kalawati
|
3311004WL110999
|
kalawati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890908390
|
|
KALAWATI W/O RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-011-002/176
()
|
3311004000NRG24220320240957466
|
22/03/2024
|
Radhika Yadav
|
3311004WL110999
|
Radhika Yadav
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890908385
|
|
Mrs. RADHIKA YADAV W/O DINESH KUMAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-002/2
()
|
3311004000NRG24220320240957468
|
22/03/2024
|
Ranoti
|
3311004WL110999
|
Ranoti
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890908391
|
|
Mrs. RANOTI SALAM W/O BIRJU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-002/34
()
|
3311004000NRG24220320240957471
|
22/03/2024
|
yashoda
|
3311004WL110999
|
yashoda
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890908384
|
|
Mrs. YASHODA YADAV W/O SHIV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-011-002/176
()
|
3311004000NRG24220320240957467
|
22/03/2024
|
Dinesh
|
3311004WL110999
|
Dinesh
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890908388
|
|
DINESH KUMAR YADAV S/O SAIJU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-18-004-011-002/178
()
|
3311004000NRG24220320240957474
|
22/03/2024
|
Amika
|
3311004WL110999
|
Amika
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890908389
|
|
AMIKA DUGGA DO BALDU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|