|
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-11-004-043-005/24
()
|
3311004000NRG24050620230296973
|
06/06/2023
|
ANESH KUMAR
|
3311004WL023176
|
ANESH KUMAR
|
00093
|
CRGB0001105
|
798
|
798
|
Processed
|
15/07/2023
|
|
3438095154
|
|
Mr. ANESH KUMAR S/O SUDREN TOYNAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-043-005/87
()
|
3311004000NRG24050620230296981
|
06/06/2023
|
Amita
|
3311004WL023176
|
Amita
|
00093
|
CRGB0001105
|
798
|
798
|
Processed
|
15/07/2023
|
|
3438095153
|
|
Miss. AMITA D/O SUDREN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-043-005/24
()
|
3311004000NRG24050620230296971
|
06/06/2023
|
Sudren
|
3311004WL023176
|
Sudren
|
00093
|
SBIN0RRCHGB
|
798
|
798
|
Processed
|
15/07/2023
|
|
3438095152
|
|
Mr. SUDREN S/O MISIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-043-005/24
()
|
3311004000NRG24050620230296972
|
06/06/2023
|
Jugay
|
3311004WL023176
|
Jugay
|
00354
|
PUNB0669500
|
798
|
798
|
Processed
|
14/07/2023
|
|
3438095146
|
|
JUGAY BAI SALAM W/O SUDREN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/25
()
|
3311004000NRG24050620230296974
|
06/06/2023
|
Budhu
|
3311004WL023176
|
Budhu
|
00354
|
PUNB0669500
|
798
|
798
|
Processed
|
14/07/2023
|
|
3438095148
|
|
BUDHRAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/25
()
|
3311004000NRG24050620230296975
|
06/06/2023
|
Jagdev
|
3311004WL023176
|
Jagdev
|
00354
|
PUNB0669500
|
798
|
798
|
Processed
|
14/07/2023
|
|
3438095149
|
|
JAGADER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/25
()
|
3311004000NRG24050620230296976
|
06/06/2023
|
Rina
|
3311004WL023176
|
Rina
|
00354
|
PUNB0669500
|
798
|
798
|
Processed
|
14/07/2023
|
|
3438095150
|
|
RINA KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/26
()
|
3311004000NRG24050620230296978
|
06/06/2023
|
SIDAY
|
3311004WL023176
|
SIDAY
|
00354
|
PUNB0669500
|
798
|
798
|
Processed
|
14/07/2023
|
|
3438095147
|
|
SIDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-043-005/88
()
|
3311004000NRG24050620230296982
|
06/06/2023
|
Sundar Lal
|
3311004WL023176
|
Sundar Lal
|
00354
|
PUNB0669500
|
798
|
798
|
Processed
|
14/07/2023
|
|
3438095151
|
|
SUNDAR LAL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7182
|
7182
|
|
|
|
|
|
|
|