|
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-11-004-011-003/100
()
|
3311004000NRG24180320240943157
|
19/03/2024
|
Mangni
|
3311004WL108432
|
Mangni
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891301905
|
|
MANGNI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/30
()
|
3311004000NRG24180320240943160
|
19/03/2024
|
Caitram
|
3311004WL108432
|
Caitram
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891301903
|
|
CHAIT RAM KUMETI SO BITTU RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/62-A
()
|
3311004000NRG24180320240943161
|
19/03/2024
|
premsingh
|
3311004WL108432
|
premsingh
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891301904
|
|
Mr. PREM SINGH BIRSULIYA S/O RADHE RAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-003/62-A
()
|
3311004000NRG24180320240943162
|
19/03/2024
|
basanti
|
3311004WL108432
|
basanti
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891301902
|
|
BASANTI W/O PREMSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-011-003/104
()
|
3311004000NRG24180320240943158
|
19/03/2024
|
Shyamlal Birsuliya
|
3311004WL108432
|
Shyamlal Birsuliya
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891301901
|
|
SHYAMLAL BIRSULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|