|
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-11-004-043-002/35
()
|
3311004000NRG24160120240727480
|
16/01/2024
|
manguram
|
3311004WL079985
|
manguram
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789805178
|
|
Mr. Mangoo Mangoo
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-043-002/37
()
|
3311004000NRG24160120240727481
|
16/01/2024
|
sukhram
|
3311004WL079985
|
sukhram
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789805176
|
|
Mr. SUKHRAM SO JARHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-043-002/59
()
|
3311004000NRG24160120240727483
|
16/01/2024
|
Jhildai
|
3311004WL079985
|
Jhildai
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789805177
|
|
Mrs. Jhildai Jhildai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-043-002/128
()
|
3311004000NRG24160120240727478
|
16/01/2024
|
Gangadai
|
3311004WL079985
|
Gangadai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789805184
|
|
Mrs. GANGADAI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-043-002/70
()
|
3311004000NRG24160120240727486
|
16/01/2024
|
Savita
|
3311004WL079985
|
Savita
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789805183
|
|
Mr. SAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-043-002/24
()
|
3311004000NRG24160120240727479
|
16/01/2024
|
Mungay
|
3311004WL079985
|
Mungay
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789805180
|
|
MUNGAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-002/62
()
|
3311004000NRG24160120240727484
|
16/01/2024
|
Jamdhar
|
3311004WL079985
|
Jamdhar
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789805181
|
|
JAMDHAR SO KANDE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-043-002/62
()
|
3311004000NRG24160120240727485
|
16/01/2024
|
Sukay
|
3311004WL079985
|
Sukay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789805182
|
|
SUKKY W/O JUGDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-043-002/51
()
|
3311004000NRG24160120240727482
|
16/01/2024
|
Pia Ram
|
3311004WL079985
|
Pia Ram
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789805179
|
|
PILARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|