|
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-11-004-038-004/103
()
|
3311004000NRG24050220240813768
|
06/02/2024
|
Budhni Bai
|
3311004WL089788
|
Budhni Bai
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24038870353
|
|
Budhni Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-004/139
()
|
3311004000NRG24050220240813786
|
06/02/2024
|
Lachchuram
|
3311004WL089788
|
Lachchuram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24038870354
|
|
Lachchuram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-038-004/143
()
|
3311004000NRG24050220240813792
|
06/02/2024
|
Narayansingh
|
3311004WL089788
|
Narayansingh
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24038870355
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-038-004/152
()
|
3311004000NRG24050220240813804
|
06/02/2024
|
Sitaram
|
3311004WL089788
|
Sitaram
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
11/02/2024
|
|
IB24038870347
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-038-004/159
()
|
3311004000NRG24050220240813811
|
06/02/2024
|
Punay
|
3311004WL089788
|
Punay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24038870350
|
|
Punay
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-038-004/159
()
|
3311004000NRG24050220240813810
|
06/02/2024
|
Sanauram
|
3311004WL089788
|
Sanauram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24038870351
|
|
Sanauram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-038-004/159
()
|
3311004000NRG24050220240813812
|
06/02/2024
|
Sataru
|
3311004WL089788
|
Sataru
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24038870349
|
|
Sataru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-038-004/159
()
|
3311004000NRG24050220240813813
|
06/02/2024
|
Sukli
|
3311004WL089788
|
Sukli
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24038870348
|
|
Sukli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-038-004/103
()
|
3311004000NRG24050220240813767
|
06/02/2024
|
Mani Ram
|
3311004WL089788
|
Mani Ram
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24038870352
|
|
Mani Ram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-038-004/139
()
|
3311004000NRG24050220240813787
|
06/02/2024
|
Rambati
|
3311004WL089788
|
Rambati
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24038870356
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|