|
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-11-004-017-001/42
()
|
3311004000NRG24040320240906617
|
05/03/2024
|
Santay
|
3311004WL102731
|
Santay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908580
|
|
Santay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-001/39
()
|
3311004000NRG24040320240906615
|
05/03/2024
|
Suresh
|
3311004WL102731
|
Suresh
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24066908572
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-001/39
()
|
3311004000NRG24040320240906614
|
05/03/2024
|
Rungay
|
3311004WL102731
|
Rungay
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
07/03/2024
|
|
IB24066908571
|
|
Rungay
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-017-001/42
()
|
3311004000NRG24040320240906616
|
05/03/2024
|
Magni
|
3311004WL102731
|
Magni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908574
|
|
Magni
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/48
()
|
3311004000NRG24040320240906620
|
05/03/2024
|
Sagnu
|
3311004WL102731
|
Sagnu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908578
|
|
Sagnu
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/48
()
|
3311004000NRG24040320240906621
|
05/03/2024
|
Sukhiyarin
|
3311004WL102731
|
Sukhiyarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908576
|
|
Sukhiyarin
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/49
()
|
3311004000NRG24040320240906622
|
05/03/2024
|
Mangau
|
3311004WL102731
|
Mangau
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908573
|
|
Mangau
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/49
()
|
3311004000NRG24040320240906623
|
05/03/2024
|
Mangoti
|
3311004WL102731
|
Mangoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908577
|
|
Mangoti
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/52
()
|
3311004000NRG24040320240906627
|
05/03/2024
|
Sanbati
|
3311004WL102731
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908575
|
|
Sanbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-017-001/299
()
|
3311004000NRG24040320240906601
|
05/03/2024
|
Sunita Salam
|
3311004WL102731
|
Sunita Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066908579
|
|
Sunita Salam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|