|
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-11-004-028-002/4
()
|
3311004000NRG24080220240825579
|
08/02/2024
|
JainiBai
|
3311004WL091394
|
JainiBai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913345
|
|
Mrs. JAINI KARANGA W/O SANTU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-002/43
()
|
3311004000NRG24080220240825582
|
08/02/2024
|
Lilabai
|
3311004WL091394
|
Lilabai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913344
|
|
Mr. NILA BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG24080220240825590
|
08/02/2024
|
Paradeep Potai
|
3311004WL091394
|
Paradeep Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913343
|
|
PRADEEP KUMAR S/O KUMHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-028-002/1
()
|
3311004000NRG24080220240825567
|
08/02/2024
|
RAMSINGH
|
3311004WL091394
|
RAMSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913340
|
|
MR RAMSINGH PISAURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-002/1
()
|
3311004000NRG24080220240825568
|
08/02/2024
|
RATNI
|
3311004WL091394
|
RATNI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913338
|
|
MRS RATNI RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-002/12
()
|
3311004000NRG24080220240825569
|
08/02/2024
|
KOTELRAM
|
3311004WL091394
|
KOTELRAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913618
|
|
KOTEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-028-002/12
()
|
3311004000NRG24080220240825570
|
08/02/2024
|
RAMBAI
|
3311004WL091394
|
RAMBAI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913617
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-002/4
()
|
3311004000NRG24080220240825577
|
08/02/2024
|
MAHESH KUMAR
|
3311004WL091394
|
MAHESH KUMAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913337
|
|
MR MAHESHKUMAR SUKALURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-002/46
()
|
3311004000NRG24080220240825584
|
08/02/2024
|
Champabai
|
3311004WL091394
|
Champabai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913341
|
|
MRS CHAMPABAI SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-002/46
()
|
3311004000NRG24080220240825583
|
08/02/2024
|
Sukchand
|
3311004WL091394
|
Sukchand
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913342
|
|
MR SUKHCHAND GHASSU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG24080220240825589
|
08/02/2024
|
JAIMATI
|
3311004WL091394
|
JAIMATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913339
|
|
MRS JAIMATI PATTAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-002/6
()
|
3311004000NRG24080220240825588
|
08/02/2024
|
KUMHAR
|
3311004WL091394
|
KUMHAR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342913346
|
|
KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|