|
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-11-004-042-003/10
()
|
3311004000NRG24130320240932908
|
13/03/2024
|
Lalita
|
3311004WL106597
|
Lalita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886932810
|
|
LALITA
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/169
()
|
3311004000NRG24130320240932921
|
13/03/2024
|
Dasmati
|
3311004WL106597
|
Dasmati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886932813
|
|
DASHMATI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/74
()
|
3311004000NRG24130320240932930
|
13/03/2024
|
Raiju
|
3311004WL106597
|
Raiju
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886932812
|
|
RAIJURAM WADDE
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/76
()
|
3311004000NRG24130320240932931
|
13/03/2024
|
Minakshi
|
3311004WL106597
|
Minakshi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886932811
|
|
MEENAKSHI POTAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/200
()
|
3311004000NRG24130320240932924
|
13/03/2024
|
Rasni
|
3311004WL106597
|
Rasni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932816
|
|
Mrs. GHASNI SAHU W/O GAJANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/98
()
|
3311004000NRG24130320240932936
|
13/03/2024
|
Anisha
|
3311004WL106597
|
Anisha
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932815
|
|
Miss. ANISHA SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/99
()
|
3311004000NRG24130320240932937
|
13/03/2024
|
Raaj
|
3311004WL106597
|
Raaj
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932817
|
|
Mr. RAJ S/O PHOHADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-042-003/77
()
|
3311004000NRG24130320240932932
|
13/03/2024
|
Gadwa
|
3311004WL106597
|
Gadwa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886932814
|
|
GHDVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-042-003/126
()
|
3311004000NRG24130320240932916
|
13/03/2024
|
sopshig
|
3311004WL106597
|
sopshig
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886932805
|
|
SOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/135
()
|
3311004000NRG24130320240932917
|
13/03/2024
|
Rajo
|
3311004WL106597
|
Rajo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932807
|
|
MRS RAJO WADDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/142
()
|
3311004000NRG24130320240932918
|
13/03/2024
|
Sukalu
|
3311004WL106597
|
Sukalu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932806
|
|
Mr. SUKALU WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/169
()
|
3311004000NRG24130320240932920
|
13/03/2024
|
Mangduram
|
3311004WL106597
|
Mangduram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932808
|
|
MR MAGDU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/67
()
|
3311004000NRG24130320240932929
|
13/03/2024
|
malti
|
3311004WL106597
|
malti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886932809
|
|
MALMATI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-042-003/77
()
|
3311004000NRG24130320240932933
|
13/03/2024
|
Sido
|
3311004WL106597
|
Sido
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886932819
|
|
MRS SIDO VADDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-042-003/98
()
|
3311004000NRG24130320240932935
|
13/03/2024
|
Pilabai
|
3311004WL106597
|
Pilabai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886932818
|
|
PEELADEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|