|
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-11-004-017-001/294
()
|
3311004000NRG24050120240682142
|
05/01/2024
|
Amita Dugga
|
3311004WL075571
|
Amita Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789055573
|
|
MISS AMITA USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-001/332
()
|
3311004000NRG24050120240682148
|
05/01/2024
|
Sanvari Kumeti
|
3311004WL075571
|
Sanvari Kumeti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789055566
|
|
Miss. SANVARIN PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-001/42
()
|
3311004000NRG24050120240682150
|
05/01/2024
|
Santay
|
3311004WL075571
|
Santay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789055572
|
|
Miss. SANTAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-017-001/311
()
|
3311004000NRG24050120240682145
|
05/01/2024
|
Bimla
|
3311004WL075571
|
Bimla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789055568
|
|
BIMLA DUGGA D O MOD
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/311
()
|
3311004000NRG24050120240682144
|
05/01/2024
|
Budhram
|
3311004WL075571
|
Budhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789055569
|
|
BUDHRAM KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/328
()
|
3311004000NRG24050120240682146
|
05/01/2024
|
Rajesh
|
3311004WL075571
|
Rajesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789055571
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/7
()
|
3311004000NRG24050120240682151
|
05/01/2024
|
Manki
|
3311004WL075571
|
Manki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789055570
|
|
MRS MANKI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-017-001/10
()
|
3311004000NRG24050120240682137
|
05/01/2024
|
Sumitra
|
3311004WL075571
|
Sumitra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789055565
|
|
SUMITRA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/135
()
|
3311004000NRG24050120240682138
|
05/01/2024
|
Sanbati
|
3311004WL075571
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789055560
|
|
MRS SANBATI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/241
()
|
3311004000NRG24050120240682139
|
05/01/2024
|
Kanti
|
3311004WL075571
|
Kanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789055562
|
|
MRS KANTI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/242
()
|
3311004000NRG24050120240682140
|
05/01/2024
|
Ganday
|
3311004WL075571
|
Ganday
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789055561
|
|
GANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/28
()
|
3311004000NRG24050120240682141
|
05/01/2024
|
Surajbati
|
3311004WL075571
|
Surajbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789055563
|
|
MRS SURAJBATI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/296
()
|
3311004000NRG24050120240682143
|
05/01/2024
|
Dhanay Dugga
|
3311004WL075571
|
Dhanay Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789055564
|
|
MRS DHANAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/336
()
|
3311004000NRG24050120240682149
|
05/01/2024
|
Ramsay
|
3311004WL075571
|
Ramsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789055567
|
|
MR RAMSAY KUMETI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-017-001/91
()
|
3311004000NRG24050120240682152
|
05/01/2024
|
Ratni
|
3311004WL075571
|
Ratni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789055574
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|