|
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
()
|
3311004000NRG24190220240860596
|
19/02/2024
|
Boday
|
3311004WL096024
|
Boday
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931032506
|
|
MRS BODAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/209
()
|
3311004000NRG24190220240860583
|
19/02/2024
|
Jaymati
|
3311004WL096022
|
Jaymati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931032504
|
|
JAYMATI SALAM WO SUD
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/89
()
|
3311004000NRG24190220240860588
|
19/02/2024
|
Rajay
|
3311004WL096022
|
Rajay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931032505
|
|
MRS RAJAY W O SONARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/73
()
|
3311004000NRG24190220240860600
|
19/02/2024
|
Sonay
|
3311004WL096024
|
Sonay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931032498
|
|
SONAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/191
()
|
3311004000NRG24190220240860595
|
19/02/2024
|
Lalsu
|
3311004WL096024
|
Lalsu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931032499
|
|
LALSU RAM WADDE
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/209
()
|
3311004000NRG24190220240860582
|
19/02/2024
|
Suku
|
3311004WL096022
|
Suku
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931032500
|
|
Mr. SUKU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/34
()
|
3311004000NRG24190220240860587
|
19/02/2024
|
jagni
|
3311004WL096022
|
jagni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931032501
|
|
Mrs. JAGANI/ SUNARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/34
()
|
3311004000NRG24190220240860586
|
19/02/2024
|
Jugdhat
|
3311004WL096022
|
Jugdhat
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931032502
|
|
MR JUGDHAR VADDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/73
()
|
3311004000NRG24190220240860599
|
19/02/2024
|
Fagdu
|
3311004WL096024
|
Fagdu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931032503
|
|
MR PHAGDU RAMJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|