|
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-11-004-048-001/149
()
|
3311004000NRG24190220240861345
|
19/02/2024
|
Aanita
|
3311004WL096130
|
Aanita
|
00078
|
CNRB0005425
|
852
|
852
|
Processed
|
13/04/2024
|
|
2930607768
|
|
ANITA PADIHAR
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/158
()
|
3311004000NRG24190220240861347
|
19/02/2024
|
Nidhi
|
3311004WL096130
|
Nidhi
|
00078
|
CNRB0005425
|
213
|
213
|
Processed
|
13/04/2024
|
|
2930607769
|
|
NIDHIKA KULDEEP
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/159
()
|
3311004000NRG24190220240861348
|
19/02/2024
|
Syambati
|
3311004WL096130
|
Syambati
|
00078
|
CNRB0005425
|
852
|
852
|
Processed
|
13/04/2024
|
|
2930607767
|
|
SHYAMBATI PADIHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-048-001/118
()
|
3311004000NRG24190220240861344
|
19/02/2024
|
Dhnesh
|
3311004WL096130
|
Dhnesh
|
00089
|
CBIN0284129
|
426
|
426
|
Processed
|
13/04/2024
|
|
2930607772
|
|
Mr. DHANESH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-048-001/174
()
|
3311004000NRG24190220240861350
|
19/02/2024
|
Aasman
|
3311004WL096130
|
Aasman
|
00093
|
CRGB0001120
|
213
|
213
|
Processed
|
14/04/2024
|
|
2930607771
|
|
ASMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-048-001/74
()
|
3311004000NRG24190220240861352
|
19/02/2024
|
Sugntin
|
3311004WL096130
|
Sugntin
|
00093
|
SBIN0RRCHGB
|
852
|
852
|
Processed
|
13/04/2024
|
|
2930607770
|
|
Mrs. SAGANTIN MANJHI W/O GANESH RAM MANJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-048-001/149
()
|
3311004000NRG24190220240861346
|
19/02/2024
|
Himani Padihar
|
3311004WL096130
|
Himani Padihar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2930607766
|
|
HIMANI PADIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/167
()
|
3311004000NRG24190220240861349
|
19/02/2024
|
Rudra Pratap
|
3311004WL096130
|
Rudra Pratap
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/04/2024
|
|
2930607764
|
|
RUDRA PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-048-001/179
()
|
3311004000NRG24190220240861351
|
19/02/2024
|
Manprit Bhandari
|
3311004WL096130
|
Manprit Bhandari
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2930607765
|
|
MANPRIT BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|