|
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-11-004-042-003/227
()
|
3311004000NRG24060220240817990
|
06/02/2024
|
Budhay
|
3311004WL090368
|
Budhay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871040
|
|
Budhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/227
()
|
3311004000NRG24060220240817989
|
06/02/2024
|
Fulsingh
|
3311004WL090368
|
Fulsingh
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038871036
|
|
Fulsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/223
()
|
3311004000NRG24060220240817986
|
06/02/2024
|
Souder
|
3311004WL090368
|
Souder
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038871032
|
|
Souder
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/161
()
|
3311004000NRG24060220240817977
|
06/02/2024
|
Jaybati Vadde
|
3311004WL090368
|
Jaybati Vadde
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038871037
|
|
Jaybati Vadde
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/128
()
|
3311004000NRG24060220240817974
|
06/02/2024
|
Nandai
|
3311004WL090368
|
Nandai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038871033
|
|
Nandai
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/130
()
|
3311004000NRG24060220240817976
|
06/02/2024
|
Lalsi
|
3311004WL090368
|
Lalsi
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038871034
|
|
Lalsi
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/130
()
|
3311004000NRG24060220240817975
|
06/02/2024
|
Massu
|
3311004WL090368
|
Massu
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038871035
|
|
Massu
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/195
()
|
3311004000NRG24060220240817979
|
06/02/2024
|
Siyabati
|
3311004WL090368
|
Siyabati
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038871027
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/203
()
|
3311004000NRG24060220240817982
|
06/02/2024
|
Basanti
|
3311004WL090368
|
Basanti
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038871031
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/225
()
|
3311004000NRG24060220240817987
|
06/02/2024
|
Prati
|
3311004WL090368
|
Prati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038871029
|
|
Prati
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/225
()
|
3311004000NRG24060220240817988
|
06/02/2024
|
Subhadra
|
3311004WL090368
|
Subhadra
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038871030
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/231
()
|
3311004000NRG24060220240817991
|
06/02/2024
|
Sukmati
|
3311004WL090368
|
Sukmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871039
|
|
Sukmati
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/86
()
|
3311004000NRG24060220240817992
|
06/02/2024
|
Dalebai
|
3311004WL090368
|
Dalebai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038871038
|
|
Dalebai
|
CANARA BANK(508532)
|
|
14
|
Narayanpur
|
CH-11-004-042-003/92
()
|
3311004000NRG24060220240817993
|
06/02/2024
|
Sukhmati
|
3311004WL090368
|
Sukhmati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038871028
|
|
Sukhmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|