|
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-11-004-042-003/169
()
|
3311004000NRG24070320240914880
|
07/03/2024
|
Dasmati
|
3311004WL103932
|
Dasmati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922819257
|
|
DASHMATI
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/186
()
|
3311004000NRG24070320240914881
|
07/03/2024
|
Jaisingh
|
3311004WL103932
|
Jaisingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922819256
|
|
MR JAYSINGH WADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/76
()
|
3311004000NRG24070320240914893
|
07/03/2024
|
Minakshi
|
3311004WL103932
|
Minakshi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922819246
|
|
MEENAKSHI POTAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/106
()
|
3311004000NRG24070320240914863
|
07/03/2024
|
Abhishek Wadde
|
3311004WL103932
|
Abhishek Wadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922819244
|
|
Master ABHISHEK VADDE SO LALURAM VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/106
()
|
3311004000NRG24070320240914864
|
07/03/2024
|
Dayabati Wadde
|
3311004WL103932
|
Dayabati Wadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922819255
|
|
Miss. DAYABATI DO SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-003/200
()
|
3311004000NRG24070320240914884
|
07/03/2024
|
Rasni
|
3311004WL103932
|
Rasni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922819259
|
|
Mrs. GHASNI SAHU W/O GAJANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/98
()
|
3311004000NRG24070320240914896
|
07/03/2024
|
Anisha
|
3311004WL103932
|
Anisha
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922819258
|
|
Miss. ANISHA SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/99
()
|
3311004000NRG24070320240914899
|
07/03/2024
|
Raaj
|
3311004WL103932
|
Raaj
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922819250
|
|
Mr. RAJ S/O PHOHADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-042-003/99
()
|
3311004000NRG24070320240914898
|
07/03/2024
|
sankar
|
3311004WL103932
|
sankar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922819243
|
|
SHANKAR LAL SHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-042-003/126
()
|
3311004000NRG24070320240914873
|
07/03/2024
|
sopshig
|
3311004WL103932
|
sopshig
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922819245
|
|
SOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/142
()
|
3311004000NRG24070320240914875
|
07/03/2024
|
Sukalu
|
3311004WL103932
|
Sukalu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922819251
|
|
Mr. SUKALU WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/169
()
|
3311004000NRG24070320240914879
|
07/03/2024
|
Mangduram
|
3311004WL103932
|
Mangduram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922819254
|
|
MR MAGDU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/200
()
|
3311004000NRG24070320240914883
|
07/03/2024
|
Gajanand
|
3311004WL103932
|
Gajanand
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922819252
|
|
MR GAJANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-042-003/205
()
|
3311004000NRG24070320240914887
|
07/03/2024
|
Ghasiyo
|
3311004WL103932
|
Ghasiyo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922819253
|
|
GHASIYO VADDE
|
CANARA BANK(508532)
|
|
15
|
Narayanpur
|
CH-11-004-042-003/67
()
|
3311004000NRG24070320240914892
|
07/03/2024
|
malti
|
3311004WL103932
|
malti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922819247
|
|
MALMATI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-042-003/98
()
|
3311004000NRG24070320240914895
|
07/03/2024
|
Pilabai
|
3311004WL103932
|
Pilabai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922819248
|
|
PEELADEE
|
CANARA BANK(508532)
|
|
17
|
Narayanpur
|
CH-11-004-042-003/99
()
|
3311004000NRG24070320240914897
|
07/03/2024
|
Kumari
|
3311004WL103932
|
Kumari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922819249
|
|
Mrs. KUMARI SORY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|