|
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-11-004-044-001/727
()
|
3311004000NRG24300620230412104
|
30/06/2023
|
Ramoli Dugga
|
3311004WL033252
|
Ramoli Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960922741
|
|
RAMOLI DUGGA W/O PHAGU RAM DUGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-001/724
()
|
3311004000NRG24300620230412101
|
30/06/2023
|
Rambati Dugga
|
3311004WL033252
|
Rambati Dugga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960922730
|
|
RAMBATI DUGGA
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/724
()
|
3311004000NRG24300620230412102
|
30/06/2023
|
Ramshila Dugga
|
3311004WL033252
|
Ramshila Dugga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960922731
|
|
RAMSHILA DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-001/1
()
|
3311004000NRG24300620230412094
|
30/06/2023
|
Ganga Ram
|
3311004WL033252
|
Ganga Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960922740
|
|
Mr. GANGA RAM S/O SANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/100
()
|
3311004000NRG24300620230412095
|
30/06/2023
|
Chaite
|
3311004WL033252
|
Chaite
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960922739
|
|
CHAITE BAI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-044-001/3
()
|
3311004000NRG24300620230412098
|
30/06/2023
|
Sukaro
|
3311004WL033252
|
Sukaro
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960922738
|
|
Mrs. SUKARO BAI KAWDO W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-001/727
()
|
3311004000NRG24300620230412103
|
30/06/2023
|
Fagu Ram Dugga
|
3311004WL033252
|
Fagu Ram Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960922737
|
|
FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-044-001/12
()
|
3311004000NRG24300620230412096
|
30/06/2023
|
Janay
|
3311004WL033252
|
Janay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960922733
|
|
JUNAY SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-044-001/20
()
|
3311004000NRG24300620230412097
|
30/06/2023
|
Radhika Dugga
|
3311004WL033252
|
Radhika Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960922734
|
|
RADHIKA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-044-001/701
()
|
3311004000NRG24300620230412099
|
30/06/2023
|
Sanjana
|
3311004WL033252
|
Sanjana
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960922736
|
|
SANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-044-001/724
()
|
3311004000NRG24300620230412100
|
30/06/2023
|
Sonaru Ram Dugga
|
3311004WL033252
|
Sonaru Ram Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960922735
|
|
Mr. SONARU RAM DUGGA S/O LAKHAMU RAM DU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-044-001/735
()
|
3311004000NRG24300620230412105
|
30/06/2023
|
Junay Bai
|
3311004WL033252
|
Junay Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960922732
|
|
JUNAY BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|