|
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-11-004-004-001/11
()
|
3311004000NRG24040120240673182
|
04/01/2024
|
Satay
|
3311004WL074812
|
Satay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026553
|
|
MRS SATAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-004-001/130
()
|
3311004000NRG24040120240673183
|
04/01/2024
|
SIYARAM
|
3311004WL074812
|
SIYARAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026547
|
|
SIYARAM VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-004-001/20
()
|
3311004000NRG24040120240673184
|
04/01/2024
|
Sima
|
3311004WL074812
|
Sima
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026552
|
|
MRS SEEMA POTAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/27
()
|
3311004000NRG24040120240673186
|
04/01/2024
|
KUMARI
|
3311004WL074812
|
KUMARI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026548
|
|
MRS KUMARI MAHRURAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/28
()
|
3311004000NRG24040120240673187
|
04/01/2024
|
malmati
|
3311004WL074812
|
malmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026554
|
|
MRS MALMATI MANNURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-004-001/4
()
|
3311004000NRG24040120240673188
|
04/01/2024
|
Birendra Kumar
|
3311004WL074812
|
Birendra Kumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026551
|
|
Mr. BIRENDR KUMAR DUGGA S/O GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-004-001/24
()
|
3311004000NRG24040120240673185
|
04/01/2024
|
Somnath
|
3311004WL074812
|
Somnath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026550
|
|
Mr. SOMNAT S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-004-001/699
()
|
3311004000NRG24040120240673189
|
04/01/2024
|
Nandlal
|
3311004WL074812
|
Nandlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785026549
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|