|
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-11-004-010-002/120
()
|
3311004000NRG24020220240806814
|
02/02/2024
|
Sukhder
|
3311004WL088821
|
Sukhder
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034819965
|
|
Sukhder
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-010-002/120
()
|
3311004000NRG24020220240806813
|
02/02/2024
|
parvati
|
3311004WL088821
|
parvati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034819966
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-010-002/375
()
|
3311004000NRG24020220240806833
|
02/02/2024
|
Manter Ram Dugga
|
3311004WL088821
|
Manter Ram Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034819967
|
|
Manter Ram Dugga
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-010-002/375
()
|
3311004000NRG24020220240806834
|
02/02/2024
|
Rambati Dugga
|
3311004WL088821
|
Rambati Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034819964
|
|
Rambati Dugga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-010-002/457
()
|
3311004000NRG24020220240806844
|
02/02/2024
|
Rameswari
|
3311004WL088821
|
Rameswari
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
04/02/2024
|
|
IB24034819968
|
|
Rameswari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|