|
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-11-004-053-001/45
()
|
3311004000NRG24090220240831529
|
09/02/2024
|
Jyoti
|
3311004WL092061
|
Jyoti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934462
|
|
JYOTI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-053-001/56
()
|
3311004000NRG24090220240831532
|
09/02/2024
|
Digmbar
|
3311004WL092061
|
Digmbar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934463
|
|
DIGMBAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-053-001/17
()
|
3311004000NRG24090220240831520
|
09/02/2024
|
Ganga manikpuri
|
3311004WL092061
|
Ganga manikpuri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934458
|
|
GANGA MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-053-001/49
()
|
3311004000NRG24090220240831531
|
09/02/2024
|
Bhomeshwari
|
3311004WL092061
|
Bhomeshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934468
|
|
Miss. BHOMESHWARI PATEL D/O MULCHAND P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-053-001/47
()
|
3311004000NRG24090220240831530
|
09/02/2024
|
Tameshwari
|
3311004WL092061
|
Tameshwari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934469
|
|
Miss. TAMESHWARI PATEL D/O TULASI RAM P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-053-001/425
()
|
3311004000NRG24090220240831528
|
09/02/2024
|
Ratan
|
3311004WL092061
|
Ratan
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934466
|
|
RATANDAS KASHYAP S O
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-053-001/84
()
|
3311004000NRG24090220240831535
|
09/02/2024
|
Daya Bati Patel
|
3311004WL092061
|
Daya Bati Patel
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934467
|
|
MISS DAYA BATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-053-001/92
()
|
3311004000NRG24090220240831536
|
09/02/2024
|
Lakheshwari Patel
|
3311004WL092061
|
Lakheshwari Patel
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934465
|
|
LAKHESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-053-001/31
()
|
3311004000NRG24090220240831522
|
09/02/2024
|
Subli
|
3311004WL092061
|
Subli
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342934459
|
|
MRS SUBLI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-053-001/77
()
|
3311004000NRG24090220240831533
|
09/02/2024
|
bijmati
|
3311004WL092061
|
bijmati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934461
|
|
MRS BEEJA BATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-053-001/77
()
|
3311004000NRG24090220240831534
|
09/02/2024
|
Togeshwari
|
3311004WL092061
|
Togeshwari
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342934460
|
|
MISS TOGESHWARIPATEL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-053-001/275
()
|
3311004000NRG24090220240831521
|
09/02/2024
|
Devilal
|
3311004WL092061
|
Devilal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342934464
|
|
BEBILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|