|
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-11-004-004-003/15
()
|
3311004000NRG24110320240921401
|
11/03/2024
|
Khemraj
|
3311004WL104855
|
Khemraj
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735211
|
|
KHEMRAJ BELSARIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-003/45
()
|
3311004000NRG24110320240921405
|
11/03/2024
|
Manika
|
3311004WL104855
|
Manika
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735218
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-004-003/61
()
|
3311004000NRG24110320240921410
|
11/03/2024
|
SANTOSHI
|
3311004WL104855
|
SANTOSHI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735219
|
|
SANTOSHI BELSARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-004-003/15
()
|
3311004000NRG24110320240921400
|
11/03/2024
|
chakravati
|
3311004WL104855
|
chakravati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735212
|
|
MRS CHAKRVATI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-003/2
()
|
3311004000NRG24110320240921402
|
11/03/2024
|
Kisnu
|
3311004WL104855
|
Kisnu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735213
|
|
KISANU PATRA SO MURHA RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-004-003/47
()
|
3311004000NRG24110320240921406
|
11/03/2024
|
davntin
|
3311004WL104855
|
davntin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735214
|
|
Mrs. DEVANTIN W/O BALARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-004-003/2
()
|
3311004000NRG24110320240921403
|
11/03/2024
|
Bindeswari
|
3311004WL104855
|
Bindeswari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735217
|
|
MR BINDESHWARI BELSARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-003/28
()
|
3311004000NRG24110320240921404
|
11/03/2024
|
Santram
|
3311004WL104855
|
Santram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735216
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-004-003/47
()
|
3311004000NRG24110320240921407
|
11/03/2024
|
Gokaran
|
3311004WL104855
|
Gokaran
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735215
|
|
GAUKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|