|
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-11-004-026-002/116
()
|
3311004000NRG24080120240687473
|
08/01/2024
|
Tuggo
|
3311004WL076047
|
Tuggo
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884963
|
|
MISS TUGGO DO CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-052-003/1
()
|
3311004000NRG24080120240687475
|
08/01/2024
|
SOMTI
|
3311004WL076047
|
SOMTI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884966
|
|
SOMANI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-052-003/156
()
|
3311004000NRG24080120240687479
|
08/01/2024
|
Bhaira
|
3311004WL076047
|
Bhaira
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884964
|
|
BHAIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-052-003/59
()
|
3311004000NRG24080120240687481
|
08/01/2024
|
Bajju
|
3311004WL076047
|
Bajju
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884965
|
|
BAJJU RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-052-003/1
()
|
3311004000NRG24080120240687474
|
08/01/2024
|
GHADWA
|
3311004WL076047
|
GHADWA
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884967
|
|
Mr. GHADWA RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-052-003/143
()
|
3311004000NRG24080120240687476
|
08/01/2024
|
Manki
|
3311004WL076047
|
Manki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884968
|
|
MANKI SALAM WO LACHHEN SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|