|
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-11-004-005-001/146
()
|
3311004000NRG24290120240780330
|
30/01/2024
|
Rambati
|
3311004WL085507
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685441
|
|
Rambati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-005-001/105
()
|
3311004000NRG24290120240780324
|
30/01/2024
|
Aasha gota
|
3311004WL085507
|
Aasha gota
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685426
|
|
Aasha gota
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/105
()
|
3311004000NRG24290120240780323
|
30/01/2024
|
Sagarbati
|
3311004WL085507
|
Sagarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685442
|
|
Sagarbati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-005-001/155
()
|
3311004000NRG24290120240780337
|
30/01/2024
|
Laxman
|
3311004WL085507
|
Laxman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685428
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-005-001/171
()
|
3311004000NRG24290120240780340
|
30/01/2024
|
purushottam patra
|
3311004WL085507
|
purushottam patra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685432
|
|
purushottam patra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-005-001/180
()
|
3311004000NRG24290120240780344
|
30/01/2024
|
Manisha
|
3311004WL085507
|
Manisha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685434
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-005-001/180
()
|
3311004000NRG24290120240780343
|
30/01/2024
|
radr
|
3311004WL085507
|
radr
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685430
|
|
radr
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-005-001/259
()
|
3311004000NRG24290120240780348
|
30/01/2024
|
Shanidev
|
3311004WL085507
|
Shanidev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685433
|
|
Shanidev
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-005-001/263
()
|
3311004000NRG24290120240780350
|
30/01/2024
|
Manisha
|
3311004WL085507
|
Manisha
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685435
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-005-001/263
()
|
3311004000NRG24290120240780349
|
30/01/2024
|
Ramkumar
|
3311004WL085507
|
Ramkumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685427
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-005-001/270
()
|
3311004000NRG24290120240780352
|
30/01/2024
|
Nehru Lal Pattra
|
3311004WL085507
|
Nehru Lal Pattra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685431
|
|
Nehru Lal Pattra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-005-001/49
()
|
3311004000NRG24290120240780355
|
30/01/2024
|
Lambodar
|
3311004WL085507
|
Lambodar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685429
|
|
Lambodar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-005-001/146
()
|
3311004000NRG24290120240780331
|
30/01/2024
|
Somlal
|
3311004WL085507
|
Somlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685438
|
|
Somlal
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-005-001/150
()
|
3311004000NRG24290120240780334
|
30/01/2024
|
sumitra
|
3311004WL085507
|
sumitra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685439
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-005-001/226
()
|
3311004000NRG24290120240780345
|
30/01/2024
|
Mithila
|
3311004WL085507
|
Mithila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685437
|
|
Mithila
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-005-001/264
()
|
3311004000NRG24290120240780351
|
30/01/2024
|
Harishankar
|
3311004WL085507
|
Harishankar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685440
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-005-001/271
()
|
3311004000NRG24290120240780354
|
30/01/2024
|
Holika Bhandari
|
3311004WL085507
|
Holika Bhandari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031685436
|
|
Holika Bhandari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|