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-11-004-042-003/204 ()
|
3311004000NRG24190220240860313
|
19/02/2024
|
Jaganti
|
3311004WL095976
|
Jaganti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571261
|
|
Jaganti
|
CANARA BANK(508532)
|
2
|
Narayanpur
|
CH-11-004-042-003/229 ()
|
3311004000NRG24190220240860319
|
19/02/2024
|
Amir
|
3311004WL095976
|
Amir
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571257
|
|
Amir
|
CANARA BANK(508532)
|
3
|
Narayanpur
|
CH-11-004-042-003/230 ()
|
3311004000NRG24190220240860320
|
19/02/2024
|
Sonaram
|
3311004WL095976
|
Sonaram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571256
|
|
Sonaram
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-11-004-042-003/29 ()
|
3311004000NRG24190220240860323
|
19/02/2024
|
Ghasni
|
3311004WL095976
|
Ghasni
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571262
|
|
Ghasni
|
UNION BANK OF INDIA(508500)
|
5
|
Narayanpur
|
CH-11-004-042-003/68 ()
|
3311004000NRG24190220240860329
|
19/02/2024
|
Ramdai
|
3311004WL095976
|
Ramdai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571258
|
|
Ramdai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-003/12 ()
|
3311004000NRG24190220240860297
|
19/02/2024
|
Chaitram
|
3311004WL095976
|
Chaitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571260
|
|
Chaitram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-042-003/151 ()
|
3311004000NRG24190220240860301
|
19/02/2024
|
Manbati
|
3311004WL095976
|
Manbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571255
|
|
Manbati
|
STATE BANK OF INDIA(508548)
|
8
|
Narayanpur
|
CH-11-004-042-003/155 ()
|
3311004000NRG24190220240860302
|
19/02/2024
|
Budhni
|
3311004WL095976
|
Budhni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571264
|
|
Budhni
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Narayanpur
|
CH-11-004-042-003/2 ()
|
3311004000NRG24190220240860312
|
19/02/2024
|
Sannuram
|
3311004WL095976
|
Sannuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571263
|
|
Sannuram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-042-003/29 ()
|
3311004000NRG24190220240860324
|
19/02/2024
|
Ramsu
|
3311004WL095976
|
Ramsu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051571259
|
|
Ramsu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|