|
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-11-004-051-001/98
()
|
3311004000NRG24050320240908914
|
05/03/2024
|
Ajay kumar Patra
|
3311004WL103053
|
Ajay kumar Patra
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928032681
|
|
Mr. AJAY KUMAR PATRA S/O LOKNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-051-001/25
()
|
3311004000NRG24050320240908907
|
05/03/2024
|
Udbati
|
3311004WL103053
|
Udbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928032682
|
|
UDABATI SONWANI W/O TULSI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-051-001/57
()
|
3311004000NRG24050320240908911
|
05/03/2024
|
Dankisor
|
3311004WL103053
|
Dankisor
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928032680
|
|
DHANKISHOR PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-051-001/57
()
|
3311004000NRG24050320240908908
|
05/03/2024
|
Jaslal
|
3311004WL103053
|
Jaslal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928032679
|
|
JASLAL S/O SAKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-051-001/57
()
|
3311004000NRG24050320240908909
|
05/03/2024
|
Suntibai
|
3311004WL103053
|
Suntibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928032683
|
|
SUNTI BAI W/O JASLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-051-001/98
()
|
3311004000NRG24050320240908913
|
05/03/2024
|
Kamitla
|
3311004WL103053
|
Kamitla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928032678
|
|
KAMITHALA W/O LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-051-001/57
()
|
3311004000NRG24050320240908910
|
05/03/2024
|
UDESHWAR
|
3311004WL103053
|
UDESHWAR
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928032684
|
|
MR UDRESHWAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|