|
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-11-004-026-002/116
()
|
3311004000NRG24170120240735285
|
17/01/2024
|
Tuggo
|
3311004WL080646
|
Tuggo
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789784296
|
|
MISS TUGGO DO CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-002/39
()
|
3311004000NRG24170120240735286
|
17/01/2024
|
Sukhram
|
3311004WL080646
|
Sukhram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789784295
|
|
Mr. SUKHRAM POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-052-003/1
()
|
3311004000NRG24170120240735288
|
17/01/2024
|
SOMTI
|
3311004WL080646
|
SOMTI
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789784292
|
|
SOMANI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-052-003/156
()
|
3311004000NRG24170120240735292
|
17/01/2024
|
Bhaira
|
3311004WL080646
|
Bhaira
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789784294
|
|
BHAIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-052-003/59
()
|
3311004000NRG24170120240735294
|
17/01/2024
|
Bajju
|
3311004WL080646
|
Bajju
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789784293
|
|
BAJJU RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-052-003/1
()
|
3311004000NRG24170120240735287
|
17/01/2024
|
GHADWA
|
3311004WL080646
|
GHADWA
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789784291
|
|
Mr. GHADWA RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-052-003/143
()
|
3311004000NRG24170120240735289
|
17/01/2024
|
Manki
|
3311004WL080646
|
Manki
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789784290
|
|
MANKI SALAM WO LACHHEN SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|