|
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-11-004-042-003/191
()
|
3311004000NRG24060220240816520
|
06/02/2024
|
Boday
|
3311004WL090189
|
Boday
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099060
|
|
MRS BODAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/209
()
|
3311004000NRG24060220240816560
|
06/02/2024
|
Jaymati
|
3311004WL090197
|
Jaymati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099058
|
|
JAYMATI SALAM WO SUD
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/89
()
|
3311004000NRG24060220240816565
|
06/02/2024
|
Rajay
|
3311004WL090197
|
Rajay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099059
|
|
MRS RAJAY W O SONARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/73
()
|
3311004000NRG24060220240816528
|
06/02/2024
|
Sonay
|
3311004WL090189
|
Sonay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099052
|
|
SONAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/191
()
|
3311004000NRG24060220240816519
|
06/02/2024
|
Lalsu
|
3311004WL090189
|
Lalsu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099053
|
|
LALSU RAM WADDE
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/209
()
|
3311004000NRG24060220240816559
|
06/02/2024
|
Suku
|
3311004WL090197
|
Suku
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099054
|
|
Mr. SUKU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/224
()
|
3311004000NRG24060220240816521
|
06/02/2024
|
Pati
|
3311004WL090189
|
Pati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356099056
|
|
PATTIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/34
()
|
3311004000NRG24060220240816526
|
06/02/2024
|
jagni
|
3311004WL090189
|
jagni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099062
|
|
Mrs. JAGANI/ SUNARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/34
()
|
3311004000NRG24060220240816525
|
06/02/2024
|
Jugdhat
|
3311004WL090189
|
Jugdhat
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099061
|
|
MR JUGDHAR VADDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/73
()
|
3311004000NRG24060220240816527
|
06/02/2024
|
Fagdu
|
3311004WL090189
|
Fagdu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099055
|
|
MR PHAGDU RAMJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/82
()
|
3311004000NRG24060220240816564
|
06/02/2024
|
Bajni
|
3311004WL090197
|
Bajni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099057
|
|
MISS BAJANI MATLAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/82
()
|
3311004000NRG24060220240816563
|
06/02/2024
|
Bodray
|
3311004WL090197
|
Bodray
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356099063
|
|
Mr. BOD RAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|