|
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-11-004-026-002/38
()
|
3311004000NRG24041220230553897
|
04/12/2023
|
Lachindar
|
3311004WL061874
|
Lachindar
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
22/02/2024
|
|
0662633051
|
|
Mr. LACHCHHANDAR PANDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-002/23
()
|
3311004000NRG24041220230553896
|
04/12/2023
|
Rohit
|
3311004WL061874
|
Rohit
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662633056
|
|
MR ROHIT KUMAR WADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-026-002/38
()
|
3311004000NRG24041220230553898
|
04/12/2023
|
Bideshweri
|
3311004WL061874
|
Bideshweri
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0662633055
|
|
Mrs. VINDESHWARI PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/10
()
|
3311004000NRG24041220230553899
|
04/12/2023
|
Rajmati
|
3311004WL061874
|
Rajmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662633049
|
|
Mrs. RAJMATI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/19
()
|
3311004000NRG24041220230553900
|
04/12/2023
|
Sanwa
|
3311004WL061874
|
Sanwa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662633054
|
|
Mr. SANVA SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/51-A
()
|
3311004000NRG24041220230553903
|
04/12/2023
|
Sukmati
|
3311004WL061874
|
Sukmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662633053
|
|
Miss. SUKMATI KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-026-004/195
()
|
3311004000NRG24041220230553901
|
04/12/2023
|
Anita
|
3311004WL061874
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662633052
|
|
Miss. ANITA ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-026-004/216
()
|
3311004000NRG24041220230553902
|
04/12/2023
|
Silo Bai
|
3311004WL061874
|
Silo Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662633050
|
|
SILO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|