|
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-11-004-014-003/15
()
|
3311004000NRG24230120240759524
|
23/01/2024
|
Bajju
|
3311004WL083341
|
Bajju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172413
|
|
Mr. BAJU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-014-003/10
()
|
3311004000NRG24230120240759522
|
23/01/2024
|
Ghasiyao
|
3311004WL083341
|
Ghasiyao
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172414
|
|
GHSAIYO W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-014-003/15
()
|
3311004000NRG24230120240759523
|
23/01/2024
|
Mahnagi
|
3311004WL083341
|
Mahnagi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172409
|
|
MAHANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-014-003/15
()
|
3311004000NRG24230120240759525
|
23/01/2024
|
Sarita
|
3311004WL083341
|
Sarita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172410
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-014-003/16
()
|
3311004000NRG24230120240759526
|
23/01/2024
|
Bulku
|
3311004WL083341
|
Bulku
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172407
|
|
BULKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-014-003/16
()
|
3311004000NRG24230120240759527
|
23/01/2024
|
Sukay Wadde
|
3311004WL083341
|
Sukay Wadde
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172412
|
|
SUKAY WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-014-003/23
()
|
3311004000NRG24230120240759529
|
23/01/2024
|
Sageeta
|
3311004WL083341
|
Sageeta
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172406
|
|
SANJEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-014-003/23
()
|
3311004000NRG24230120240759528
|
23/01/2024
|
Sanau
|
3311004WL083341
|
Sanau
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172405
|
|
MR SANURAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-014-003/28
()
|
3311004000NRG24230120240759530
|
23/01/2024
|
Kamlesh
|
3311004WL083341
|
Kamlesh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141172411
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-014-003/9
()
|
3311004000NRG24230120240759531
|
23/01/2024
|
Rajni
|
3311004WL083341
|
Rajni
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141172408
|
|
RAJNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|