|
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-11-004-026-004/143
()
|
3311004000NRG24120920230471900
|
13/09/2023
|
Sukuldai
|
3311004WL044016
|
Sukuldai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784853891
|
|
SUKULDAY SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-026-004/162
()
|
3311004000NRG24120920230471901
|
13/09/2023
|
Rajantin
|
3311004WL044016
|
Rajantin
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784853888
|
|
Miss. RAJANTIN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-026-004/209
()
|
3311004000NRG24120920230471904
|
13/09/2023
|
Dashri Bai Mandavi
|
3311004WL044016
|
Dashri Bai Mandavi
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
5784853892
|
|
Mr. DASHRI BAI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/27
()
|
3311004000NRG24120920230471906
|
13/09/2023
|
Sukku
|
3311004WL044016
|
Sukku
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784853889
|
|
SUKU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/73-A
()
|
3311004000NRG24120920230471907
|
13/09/2023
|
Jaini
|
3311004WL044016
|
Jaini
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784853890
|
|
Mrs. JAINI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-026-004/194
()
|
3311004000NRG24120920230471902
|
13/09/2023
|
Lalita Usendi
|
3311004WL044016
|
Lalita Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784853896
|
|
LALITA USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/198
()
|
3311004000NRG24120920230471903
|
13/09/2023
|
Jaiysingh
|
3311004WL044016
|
Jaiysingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784853894
|
|
JAIYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/209
()
|
3311004000NRG24120920230471905
|
13/09/2023
|
Shobray Mandavi
|
3311004WL044016
|
Shobray Mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784853895
|
|
SHOBRAY MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-026-004/73-A
()
|
3311004000NRG24120920230471908
|
13/09/2023
|
Sonaru
|
3311004WL044016
|
Sonaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784853893
|
|
SONARU RAM SALAM S/O GAGRU SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|