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-11-004-043-001/24 ()
|
3311004000NRG24180420230043073
|
19/04/2023
|
Fhulsingh
|
3311004WL003434
|
Fhulsingh
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1438874811
|
|
Mr. PHULSING S/O SOLI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-043-001/30 ()
|
3311004000NRG24180420230043076
|
19/04/2023
|
Kachra
|
3311004WL003434
|
Kachra
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1438874810
|
|
Mr. KACHRA S/O SUKALOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-043-001/17 ()
|
3311004000NRG24180420230043071
|
19/04/2023
|
sakru ram
|
3311004WL003434
|
sakru ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1438874805
|
|
Mr. SHAKARU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-043-001/24 ()
|
3311004000NRG24180420230043072
|
19/04/2023
|
Chamri
|
3311004WL003434
|
Chamri
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438874804
|
|
CHAMRI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-11-004-043-001/29 ()
|
3311004000NRG24180420230043075
|
19/04/2023
|
Kailash
|
3311004WL003434
|
Kailash
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1438874807
|
|
Mr. KAILASH S/O SONARU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-043-001/4 ()
|
3311004000NRG24180420230043077
|
19/04/2023
|
Dasmati
|
3311004WL003434
|
Dasmati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438874806
|
|
DASAMATI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Narayanpur
|
CH-11-004-043-001/45 ()
|
3311004000NRG24180420230043078
|
19/04/2023
|
Manku
|
3311004WL003434
|
Manku
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438874809
|
|
MANKU SLAM
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Narayanpur
|
CH-11-004-043-001/48 ()
|
3311004000NRG24180420230043079
|
19/04/2023
|
Samnath
|
3311004WL003434
|
Samnath
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438874808
|
|
SAMNATH KORRAM S/O KAJJA KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-043-001/26 ()
|
3311004000NRG24180420230043074
|
19/04/2023
|
Rupsay
|
3311004WL003434
|
Rupsay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Rejected
|
11/05/2023
|
|
1438874803
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|