|
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-11-004-035-001/37
()
|
3311004000NRG24050320240909244
|
05/03/2024
|
Kilyaro
|
3311004WL103116
|
Kilyaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531269
|
|
Mrs. MANGOTI RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-035-001/37
()
|
3311004000NRG24050320240909243
|
05/03/2024
|
Mankay
|
3311004WL103116
|
Mankay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531268
|
|
Mr. MANKAY W/O DHANAJI KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-035-001/2
()
|
3311004000NRG24050320240909238
|
05/03/2024
|
SUKALEE
|
3311004WL103116
|
SUKALEE
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531264
|
|
SUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-035-001/20
()
|
3311004000NRG24050320240909239
|
05/03/2024
|
Chatur
|
3311004WL103116
|
Chatur
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531263
|
|
CHATHUR SINGH S/O PANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-035-001/205
()
|
3311004000NRG24050320240909240
|
05/03/2024
|
Suko
|
3311004WL103116
|
Suko
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531267
|
|
SUKO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-035-001/24
()
|
3311004000NRG24050320240909241
|
05/03/2024
|
Jugdhar
|
3311004WL103116
|
Jugdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531261
|
|
JUGDHAR S/O SOMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-035-001/37
()
|
3311004000NRG24050320240909242
|
05/03/2024
|
Dhanaji
|
3311004WL103116
|
Dhanaji
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531266
|
|
Mr. DHANAJI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-035-001/53
()
|
3311004000NRG24050320240909246
|
05/03/2024
|
Budhu
|
3311004WL103116
|
Budhu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531262
|
|
Mr. BUDHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-035-001/53
()
|
3311004000NRG24050320240909247
|
05/03/2024
|
Fuleshwari
|
3311004WL103116
|
Fuleshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531265
|
|
FULESHWARI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-035-001/39
()
|
3311004000NRG24050320240909245
|
05/03/2024
|
Singay
|
3311004WL103116
|
Singay
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922531260
|
|
SINGAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|