|
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-11-004-048-001/159
()
|
3311004000NRG24240120240768155
|
24/01/2024
|
Syambati
|
3311004WL084194
|
Syambati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142098421
|
|
SHYAMBATI PADIHAR
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/161
()
|
3311004000NRG24240120240768156
|
24/01/2024
|
Bhuneswari
|
3311004WL084194
|
Bhuneswari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142098420
|
|
BHUVNESHWARI BHANDARI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/179
()
|
3311004000NRG24240120240768157
|
24/01/2024
|
Devid Bhandari
|
3311004WL084194
|
Devid Bhandari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142098427
|
|
DEVID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-048-001/115
()
|
3311004000NRG24240120240768153
|
24/01/2024
|
Pitambar
|
3311004WL084194
|
Pitambar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142098424
|
|
PITAMBER BHANDRI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-048-001/3
()
|
3311004000NRG24240120240768159
|
24/01/2024
|
Kumari
|
3311004WL084194
|
Kumari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142098426
|
|
Mrs. KUMARI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-048-001/4
()
|
3311004000NRG24240120240768160
|
24/01/2024
|
Fulo
|
3311004WL084194
|
Fulo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142098425
|
|
Mrs. FULO BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-048-001/44
()
|
3311004000NRG24240120240768161
|
24/01/2024
|
Purnima
|
3311004WL084194
|
Purnima
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142098422
|
|
PUNIMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/65
()
|
3311004000NRG24240120240768162
|
24/01/2024
|
Manojkumar
|
3311004WL084194
|
Manojkumar
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142098423
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-048-001/115
()
|
3311004000NRG24240120240768154
|
24/01/2024
|
Depika
|
3311004WL084194
|
Depika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142098430
|
|
Mrs. DEEPIKA BHANDARI W/O PITAMBAR BHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-048-001/3
()
|
3311004000NRG24240120240768158
|
24/01/2024
|
Annulal
|
3311004WL084194
|
Annulal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142098428
|
|
ANNULAL S/O SUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-048-001/65
()
|
3311004000NRG24240120240768163
|
24/01/2024
|
Devbati
|
3311004WL084194
|
Devbati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142098429
|
|
DEVBATI MEDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|