|
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-11-004-038-005/103
()
|
3311004000NRG24220320240957137
|
22/03/2024
|
Lalsu Ram
|
3311004WL110934
|
Lalsu Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890951542
|
|
Mr. LALSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-051-001/98
()
|
3311004000NRG24220320240957146
|
22/03/2024
|
Ajay kumar Patra
|
3311004WL110934
|
Ajay kumar Patra
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890951548
|
|
Mr. AJAY KUMAR PATRA S/O LOKNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-038-005/114
()
|
3311004000NRG24220320240957138
|
22/03/2024
|
Somji Ram
|
3311004WL110934
|
Somji Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890951545
|
|
SOMJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-051-001/29
()
|
3311004000NRG24220320240957139
|
22/03/2024
|
Gopaldas
|
3311004WL110934
|
Gopaldas
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890951543
|
|
GOPAL DAS S/O MASU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-051-001/29
()
|
3311004000NRG24220320240957140
|
22/03/2024
|
Rukmani
|
3311004WL110934
|
Rukmani
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890951544
|
|
MRS RUKHMANI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-051-001/57
()
|
3311004000NRG24220320240957141
|
22/03/2024
|
Jaslal
|
3311004WL110934
|
Jaslal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890951547
|
|
JASLAL S/O SAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-051-001/98
()
|
3311004000NRG24220320240957145
|
22/03/2024
|
Kamitla
|
3311004WL110934
|
Kamitla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890951546
|
|
KAMITHALA W/O LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|