|
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-11-004-044-001/739
()
|
3311004000NRG24150120240719058
|
15/01/2024
|
Sanni Ram Tamo
|
3311004WL079066
|
Sanni Ram Tamo
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789905475
|
|
SANNIRAM TAMO S O DI
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/739
()
|
3311004000NRG24150120240719059
|
15/01/2024
|
Siyabati Tamo
|
3311004WL079066
|
Siyabati Tamo
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789905479
|
|
SIYABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/93
()
|
3311004000NRG24150120240719061
|
15/01/2024
|
MANNU
|
3311004WL079067
|
MANNU
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789905476
|
|
MUNNARAM TEKAM
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-044-005/753
()
|
3311004000NRG24150120240719156
|
15/01/2024
|
Laxmi Yadav
|
3311004WL079071
|
Laxmi Yadav
|
00045
|
BARB0DBNARA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789905478
|
|
LAXMI D/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-044-001/740
()
|
3311004000NRG24150120240718969
|
15/01/2024
|
Fagni
|
3311004WL079055
|
Fagni
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789905474
|
|
FAGANI W/O LAKSHAMN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-044-001/93
()
|
3311004000NRG24150120240719060
|
15/01/2024
|
Lacmi
|
3311004WL079067
|
Lacmi
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789905471
|
|
Mrs. LAKHMA TAKAM/ MUNNA TAKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-005/362
()
|
3311004000NRG24150120240719048
|
15/01/2024
|
Kiran
|
3311004WL079063
|
Kiran
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789905477
|
|
MISS KIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-044-001/740
()
|
3311004000NRG24150120240718970
|
15/01/2024
|
Subay Dugga
|
3311004WL079055
|
Subay Dugga
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789905473
|
|
MISS SUBAY UYKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-005/93
()
|
3311004000NRG24150120240719033
|
15/01/2024
|
mohan
|
3311004WL079060
|
mohan
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789905470
|
|
MR MOHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-044-005/362
()
|
3311004000NRG24150120240719049
|
15/01/2024
|
Manoj
|
3311004WL079063
|
Manoj
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789905472
|
|
MANOJ KUMAR YADAV S O RATI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|