|
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-11-004-005-001/146
()
|
3311004000NRG24070320240916025
|
07/03/2024
|
Rambati
|
3311004WL104103
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157794
|
|
Rambati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-005-001/105
()
|
3311004000NRG24070320240916024
|
07/03/2024
|
Aasha gota
|
3311004WL104103
|
Aasha gota
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157790
|
|
Aasha gota
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/105
()
|
3311004000NRG24070320240916023
|
07/03/2024
|
Sagarbati
|
3311004WL104103
|
Sagarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157796
|
|
Sagarbati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/155
()
|
3311004000NRG24070320240916031
|
07/03/2024
|
Anasiya
|
3311004WL104103
|
Anasiya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157786
|
|
Anasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-005-001/180
()
|
3311004000NRG24070320240916034
|
07/03/2024
|
Manisha
|
3311004WL104103
|
Manisha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157780
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-005-001/180
()
|
3311004000NRG24070320240916033
|
07/03/2024
|
radr
|
3311004WL104103
|
radr
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157784
|
|
radr
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-005-001/263
()
|
3311004000NRG24070320240916038
|
07/03/2024
|
Manisha
|
3311004WL104103
|
Manisha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157778
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-005-001/263
()
|
3311004000NRG24070320240916037
|
07/03/2024
|
Ramkumar
|
3311004WL104103
|
Ramkumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157792
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-005-001/270
()
|
3311004000NRG24070320240916040
|
07/03/2024
|
Nehru Lal Pattra
|
3311004WL104103
|
Nehru Lal Pattra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157782
|
|
Nehru Lal Pattra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-005-001/49
()
|
3311004000NRG24070320240916041
|
07/03/2024
|
Lambodar
|
3311004WL104103
|
Lambodar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157788
|
|
Lambodar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-005-001/146
()
|
3311004000NRG24070320240916026
|
07/03/2024
|
Somlal
|
3311004WL104103
|
Somlal
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
10/03/2024
|
|
IB24068157768
|
|
Somlal
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-005-001/150
()
|
3311004000NRG24070320240916028
|
07/03/2024
|
sumitra
|
3311004WL104103
|
sumitra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
10/03/2024
|
|
IB24068157774
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-005-001/152
()
|
3311004000NRG24070320240916029
|
07/03/2024
|
Sanjo Uike
|
3311004WL104103
|
Sanjo Uike
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157776
|
|
Sanjo Uike
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-005-001/226
()
|
3311004000NRG24070320240916035
|
07/03/2024
|
Mithila
|
3311004WL104103
|
Mithila
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
IB24068157770
|
|
Mithila
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-005-001/264
()
|
3311004000NRG24070320240916039
|
07/03/2024
|
Harishankar
|
3311004WL104103
|
Harishankar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068157772
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|