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-11-004-041-003/150 ()
|
3311004000NRG24190220240860420
|
19/02/2024
|
Lalita Kumeti
|
3311004WL095997
|
Lalita Kumeti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931711499
|
|
LALITA
|
CANARA BANK(508532)
|
2
|
Narayanpur
|
CH-11-004-041-003/5 ()
|
3311004000NRG24190220240860425
|
19/02/2024
|
Shanti
|
3311004WL095997
|
Shanti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931711500
|
|
Mrs. SHANTI SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-003/33 ()
|
3311004000NRG24190220240860423
|
19/02/2024
|
Hiralal
|
3311004WL095997
|
Hiralal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931711501
|
|
Mr. HIRASINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-041-003/113 ()
|
3311004000NRG24190220240860416
|
19/02/2024
|
Maitri
|
3311004WL095997
|
Maitri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931711503
|
|
Mrs. MAINI/KOGDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-041-003/2 ()
|
3311004000NRG24190220240860421
|
19/02/2024
|
Shanti
|
3311004WL095997
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931711502
|
|
SHANTI D O SUKKURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-041-003/137 ()
|
3311004000NRG24190220240860419
|
19/02/2024
|
Balsingh
|
3311004WL095997
|
Balsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931711498
|
|
BALSINGH HUPENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|