|
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-11-004-041-003/13
()
|
3311004000NRG24270220240887767
|
27/02/2024
|
Somnath
|
3311004WL099946
|
Somnath
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
28/02/2024
|
|
IB24059776774
|
|
Somnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-003/12
()
|
3311004000NRG24270220240887765
|
27/02/2024
|
Sukmati
|
3311004WL099946
|
Sukmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059776781
|
|
Sukmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-003/33
()
|
3311004000NRG24270220240887772
|
27/02/2024
|
Hiralal
|
3311004WL099946
|
Hiralal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059776780
|
|
Hiralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-041-003/33
()
|
3311004000NRG24270220240887773
|
27/02/2024
|
Mahavir
|
3311004WL099946
|
Mahavir
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
IB24059776782
|
|
Mahavir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-041-003/1
()
|
3311004000NRG24270220240887763
|
27/02/2024
|
Lacho
|
3311004WL099946
|
Lacho
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059776775
|
|
Lacho
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-041-003/2
()
|
3311004000NRG24270220240887770
|
27/02/2024
|
Shanti
|
3311004WL099946
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059776779
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-041-003/30
()
|
3311004000NRG24270220240887771
|
27/02/2024
|
Mangaldai
|
3311004WL099946
|
Mangaldai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059776776
|
|
Mangaldai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-003/86
()
|
3311004000NRG24270220240887774
|
27/02/2024
|
raiju
|
3311004WL099946
|
raiju
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059776777
|
|
raiju
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-003/86
()
|
3311004000NRG24270220240887775
|
27/02/2024
|
Rajontin
|
3311004WL099946
|
Rajontin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24059776778
|
|
Rajontin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|