|
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-11-004-042-003/229
()
|
3311004000NRG24240120240771488
|
24/01/2024
|
Amir
|
3311004WL084549
|
Amir
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581992
|
|
Amir
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/230
()
|
3311004000NRG24240120240771489
|
24/01/2024
|
Sonaram
|
3311004WL084549
|
Sonaram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581991
|
|
Sonaram
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/36
()
|
3311004000NRG24240120240771497
|
24/01/2024
|
Fulbati
|
3311004WL084549
|
Fulbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581993
|
|
Fulbati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/24
()
|
3311004000NRG24240120240771493
|
24/01/2024
|
Fulbati
|
3311004WL084549
|
Fulbati
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025581983
|
|
Fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/12
()
|
3311004000NRG24240120240771462
|
24/01/2024
|
Chaitram
|
3311004WL084549
|
Chaitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581995
|
|
Chaitram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-003/154
()
|
3311004000NRG24240120240771468
|
24/01/2024
|
Sukdev
|
3311004WL084549
|
Sukdev
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025581986
|
|
Sukdev
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/64
()
|
3311004000NRG24240120240771501
|
24/01/2024
|
Balram
|
3311004WL084549
|
Balram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581994
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-042-003/154
()
|
3311004000NRG24240120240771469
|
24/01/2024
|
Mandai
|
3311004WL084549
|
Mandai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025581985
|
|
Mandai
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/180
()
|
3311004000NRG24240120240771477
|
24/01/2024
|
Kavalsingh
|
3311004WL084549
|
Kavalsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581990
|
|
Kavalsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/24
()
|
3311004000NRG24240120240771492
|
24/01/2024
|
Sundar
|
3311004WL084549
|
Sundar
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025581984
|
|
Sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/36
()
|
3311004000NRG24240120240771496
|
24/01/2024
|
Ghasiya
|
3311004WL084549
|
Ghasiya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581988
|
|
Ghasiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/64
()
|
3311004000NRG24240120240771502
|
24/01/2024
|
sukhmati
|
3311004WL084549
|
sukhmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581989
|
|
sukhmati
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/70
()
|
3311004000NRG24240120240771506
|
24/01/2024
|
Sugonti
|
3311004WL084549
|
Sugonti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581987
|
|
Sugonti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|