|
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-11-004-043-005/24
()
|
3311004000NRG24160520230190336
|
16/05/2023
|
ANESH KUMAR
|
3311004WL014561
|
ANESH KUMAR
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753651253
|
|
Mr. ANESH KUMAR S/O SUDREN TOYNAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-043-005/87
()
|
3311004000NRG24160520230190342
|
16/05/2023
|
Amita
|
3311004WL014561
|
Amita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753651252
|
|
Miss. AMITA D/O SUDREN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-043-005/24
()
|
3311004000NRG24160520230190334
|
16/05/2023
|
Sudren
|
3311004WL014561
|
Sudren
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753651251
|
|
Mr. SUDREN S/O MISIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-043-005/24
()
|
3311004000NRG24160520230190335
|
16/05/2023
|
Jugay
|
3311004WL014561
|
Jugay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753651255
|
|
JUGAY BAI SALAM W/O SUDREN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-043-005/25
()
|
3311004000NRG24160520230190337
|
16/05/2023
|
Budhu
|
3311004WL014561
|
Budhu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753651254
|
|
BUDHRAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-043-005/25
()
|
3311004000NRG24160520230190338
|
16/05/2023
|
Jagdev
|
3311004WL014561
|
Jagdev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753651248
|
|
JAGADER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-005/25
()
|
3311004000NRG24160520230190339
|
16/05/2023
|
Rina
|
3311004WL014561
|
Rina
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753651249
|
|
RINA KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-043-005/88
()
|
3311004000NRG24160520230190343
|
16/05/2023
|
Sundar Lal
|
3311004WL014561
|
Sundar Lal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753651250
|
|
SUNDAR LAL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|