|
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-11-004-044-001/43
()
|
3311004000NRG24230220240880152
|
23/02/2024
|
Kamlesh Dugga
|
3311004WL098814
|
Kamlesh Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289258
|
|
MR KAMLESH KUMAR DUGGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/49a
()
|
3311004000NRG24230220240880153
|
23/02/2024
|
PYARI
|
3311004WL098814
|
PYARI
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932289257
|
|
PYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/49a
()
|
3311004000NRG24230220240880154
|
23/02/2024
|
SUNDAR
|
3311004WL098814
|
SUNDAR
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932289256
|
|
SUNDER DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-001/733
()
|
3311004000NRG24230220240880155
|
23/02/2024
|
Sundri
|
3311004WL098814
|
Sundri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289255
|
|
Mrs. SUNDARI KUMETI W/O SUKH DEV KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-044-001/20
()
|
3311004000NRG24230220240880151
|
23/02/2024
|
Radhika Dugga
|
3311004WL098814
|
Radhika Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932289254
|
|
RADHIKA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|