|
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-11-004-010-002/365
()
|
3311004000NRG24280620230402431
|
28/06/2023
|
Ramsay
|
3311004WL032173
|
Ramsay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502072319
|
|
RAMSAY DUGGA S/O MANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-002/134
()
|
3311004000NRG24280620230402427
|
28/06/2023
|
Mangaldai Dugga
|
3311004WL032173
|
Mangaldai Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502072318
|
|
Miss. MANGALDAI DUGGA D/O GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-010-001/430
()
|
3311004000NRG24280620230402423
|
28/06/2023
|
Jagguram
|
3311004WL032173
|
Jagguram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502072315
|
|
JAGGU S/O SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-010-001/430
()
|
3311004000NRG24280620230402424
|
28/06/2023
|
Santay
|
3311004WL032173
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502072314
|
|
SANTAY W/O JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-010-002/132
()
|
3311004000NRG24280620230402425
|
28/06/2023
|
Gandaya
|
3311004WL032173
|
Gandaya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502072316
|
|
GANDAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-010-002/135
()
|
3311004000NRG24280620230402428
|
28/06/2023
|
Sunita Dugga
|
3311004WL032173
|
Sunita Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502072317
|
|
Miss. SUNITA DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-010-002/133
()
|
3311004000NRG24280620230402426
|
28/06/2023
|
Tijo
|
3311004WL032173
|
Tijo
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502072312
|
|
TIJO BUI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-010-002/139
()
|
3311004000NRG24280620230402429
|
28/06/2023
|
Rambai Dugga
|
3311004WL032173
|
Rambai Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502072310
|
|
RAMBAI DUGGA DO GHASIYA RAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-010-002/16
()
|
3311004000NRG24280620230402430
|
28/06/2023
|
Sangeeta Uike
|
3311004WL032173
|
Sangeeta Uike
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502072313
|
|
SANGEETA UIKE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-010-002/437
()
|
3311004000NRG24280620230402432
|
28/06/2023
|
Lalsay
|
3311004WL032173
|
Lalsay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502072311
|
|
LALSAY GOTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|