|
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-11-004-043-002/37
()
|
3311004000NRG24230120240759576
|
23/01/2024
|
sukhram
|
3311004WL083352
|
sukhram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141162648
|
|
Mr. SUKHRAM SO JARHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-043-002/59
()
|
3311004000NRG24230120240759578
|
23/01/2024
|
Jhildai
|
3311004WL083352
|
Jhildai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141162649
|
|
Mrs. Jhildai Jhildai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-035-003/25
()
|
3311004000NRG24230120240759574
|
23/01/2024
|
Anita
|
3311004WL083352
|
Anita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141162654
|
|
ANITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-043-002/56
()
|
3311004000NRG24230120240759577
|
23/01/2024
|
Kanija
|
3311004WL083352
|
Kanija
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141162653
|
|
Miss. KANIJA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-043-002/72
()
|
3311004000NRG24230120240759580
|
23/01/2024
|
Mahesh
|
3311004WL083352
|
Mahesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141162652
|
|
Mr. MAHESH S/O TINGALU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-043-002/24
()
|
3311004000NRG24230120240759575
|
23/01/2024
|
Mungay
|
3311004WL083352
|
Mungay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141162650
|
|
MUNGAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-043-002/62
()
|
3311004000NRG24230120240759579
|
23/01/2024
|
Jamdhar
|
3311004WL083352
|
Jamdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141162651
|
|
JAMDHAR SO KANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|