|
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-11-004-019-001/101
()
|
3311004000NRG24110320240921145
|
11/03/2024
|
Sukram
|
3311004WL104830
|
Sukram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737616
|
|
SUKHRAM DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-019-001/27
()
|
3311004000NRG24110320240921146
|
11/03/2024
|
Santu
|
3311004WL104830
|
Santu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737618
|
|
SANTU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-019-001/40
()
|
3311004000NRG24110320240921147
|
11/03/2024
|
Ghadwa
|
3311004WL104830
|
Ghadwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737615
|
|
GHADVA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-019-001/40
()
|
3311004000NRG24110320240921148
|
11/03/2024
|
Sagni
|
3311004WL104830
|
Sagni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737619
|
|
Mrs. SAGANI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-019-001/40
()
|
3311004000NRG24110320240921149
|
11/03/2024
|
Sonwa
|
3311004WL104830
|
Sonwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737621
|
|
Mr. SANVA RAM DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-019-001/67
()
|
3311004000NRG24110320240921155
|
11/03/2024
|
Ankita Dugga
|
3311004WL104830
|
Ankita Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737622
|
|
Miss. ANKITA DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-019-001/67
()
|
3311004000NRG24110320240921154
|
11/03/2024
|
Jugri
|
3311004WL104830
|
Jugri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737614
|
|
Mr. JUGRI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-019-001/67
()
|
3311004000NRG24110320240921153
|
11/03/2024
|
Lakhmi
|
3311004WL104830
|
Lakhmi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891737620
|
|
Mrs. LAKHMI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-019-001/67
()
|
3311004000NRG24110320240921152
|
11/03/2024
|
Sukhman
|
3311004WL104830
|
Sukhman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737617
|
|
Mr. SUKMAN DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-019-001/65
()
|
3311004000NRG24110320240921150
|
11/03/2024
|
Andruram
|
3311004WL104830
|
Andruram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737623
|
|
Mr. ANDRU RAM DUGGA S/O TIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-019-001/65
()
|
3311004000NRG24110320240921151
|
11/03/2024
|
Rukmati
|
3311004WL104830
|
Rukmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891737624
|
|
Mrs. RUKMATI DUGGA W/O ANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|