|
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-11-004-017-001/294
()
|
3311004000NRG24150120240722767
|
15/01/2024
|
Amita Dugga
|
3311004WL079535
|
Amita Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385924
|
|
Amita Dugga
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-017-001/294
()
|
3311004000NRG24150120240722766
|
15/01/2024
|
Sukku Ram Dugga
|
3311004WL079535
|
Sukku Ram Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385925
|
|
Sukku Ram Dugga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-001/42
()
|
3311004000NRG24150120240722776
|
15/01/2024
|
Santay
|
3311004WL079535
|
Santay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385927
|
|
Santay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-017-001/328
()
|
3311004000NRG24150120240722771
|
15/01/2024
|
Rajesh
|
3311004WL079535
|
Rajesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385923
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/40
()
|
3311004000NRG24150120240722703
|
15/01/2024
|
Sugon
|
3311004WL079533
|
Sugon
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385919
|
|
Sugon
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/40
()
|
3311004000NRG24150120240722704
|
15/01/2024
|
Sundarbati
|
3311004WL079533
|
Sundarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385921
|
|
Sundarbati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-017-001/10
()
|
3311004000NRG24150120240722758
|
15/01/2024
|
Rambati
|
3311004WL079535
|
Rambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385917
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/10
()
|
3311004000NRG24150120240722757
|
15/01/2024
|
Sukhram
|
3311004WL079535
|
Sukhram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385918
|
|
Sukhram
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-017-001/10
()
|
3311004000NRG24150120240722759
|
15/01/2024
|
Sumitra
|
3311004WL079535
|
Sumitra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385926
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-017-001/224
()
|
3311004000NRG24150120240722685
|
15/01/2024
|
Mangtu Ram
|
3311004WL079533
|
Mangtu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385914
|
|
Mangtu Ram
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-017-001/224
()
|
3311004000NRG24150120240722686
|
15/01/2024
|
Sukoti
|
3311004WL079533
|
Sukoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385916
|
|
Sukoti
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-017-001/328
()
|
3311004000NRG24150120240722772
|
15/01/2024
|
Sumitra
|
3311004WL079535
|
Sumitra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385922
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-017-001/41
()
|
3311004000NRG24150120240722705
|
15/01/2024
|
Laluram
|
3311004WL079533
|
Laluram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385915
|
|
Laluram
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-017-001/41
()
|
3311004000NRG24150120240722706
|
15/01/2024
|
Sukontin
|
3311004WL079533
|
Sukontin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385913
|
|
Sukontin
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-017-001/43
()
|
3311004000NRG24150120240722707
|
15/01/2024
|
Mani Ram
|
3311004WL079533
|
Mani Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385912
|
|
Mani Ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-017-001/338
()
|
3311004000NRG24150120240722700
|
15/01/2024
|
Santeela Usendi
|
3311004WL079533
|
Santeela Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385920
|
|
Santeela Usendi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|