|
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
()
|
3311004000NRG24170120240738426
|
18/01/2024
|
Amir
|
3311004WL080949
|
Amir
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019423428
|
|
Amir
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/35
()
|
3311004000NRG24170120240738433
|
18/01/2024
|
Mahesh
|
3311004WL080949
|
Mahesh
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
21/01/2024
|
|
IB24019423418
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/35
()
|
3311004000NRG24170120240738434
|
18/01/2024
|
Suresh
|
3311004WL080949
|
Suresh
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
21/01/2024
|
|
IB24019423417
|
|
Suresh
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/36
()
|
3311004000NRG24170120240738436
|
18/01/2024
|
Fulbati
|
3311004WL080949
|
Fulbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019423429
|
|
Fulbati
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/7
()
|
3311004000NRG24170120240738445
|
18/01/2024
|
Sono
|
3311004WL080949
|
Sono
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
21/01/2024
|
|
IB24019423419
|
|
Sono
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-003/24
()
|
3311004000NRG24170120240738431
|
18/01/2024
|
Fulbati
|
3311004WL080949
|
Fulbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019423421
|
|
Fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-042-003/12
()
|
3311004000NRG24170120240738404
|
18/01/2024
|
Chaitram
|
3311004WL080949
|
Chaitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019423432
|
|
Chaitram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/7
()
|
3311004000NRG24170120240738444
|
18/01/2024
|
Santosh
|
3311004WL080949
|
Santosh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019423433
|
|
Santosh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-042-003/154
()
|
3311004000NRG24170120240738409
|
18/01/2024
|
Sukdev
|
3311004WL080949
|
Sukdev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019423431
|
|
Sukdev
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/64
()
|
3311004000NRG24170120240738439
|
18/01/2024
|
Balram
|
3311004WL080949
|
Balram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019423430
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-042-003/154
()
|
3311004000NRG24170120240738410
|
18/01/2024
|
Mandai
|
3311004WL080949
|
Mandai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019423424
|
|
Mandai
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/180
()
|
3311004000NRG24170120240738417
|
18/01/2024
|
Kavalsingh
|
3311004WL080949
|
Kavalsingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019423426
|
|
Kavalsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/180
()
|
3311004000NRG24170120240738418
|
18/01/2024
|
Manay
|
3311004WL080949
|
Manay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019423427
|
|
Manay
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-042-003/24
()
|
3311004000NRG24170120240738430
|
18/01/2024
|
Sundar
|
3311004WL080949
|
Sundar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019423425
|
|
Sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-042-003/36
()
|
3311004000NRG24170120240738435
|
18/01/2024
|
Ghasiya
|
3311004WL080949
|
Ghasiya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019423422
|
|
Ghasiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-042-003/64
()
|
3311004000NRG24170120240738440
|
18/01/2024
|
sukhmati
|
3311004WL080949
|
sukhmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019423423
|
|
sukhmati
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-042-003/70
()
|
3311004000NRG24170120240738446
|
18/01/2024
|
Sugonti
|
3311004WL080949
|
Sugonti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
21/01/2024
|
|
IB24019423420
|
|
Sugonti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|