|
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-11-004-042-003/227
()
|
3311004000NRG24310120240790202
|
31/01/2024
|
Budhay
|
3311004WL086639
|
Budhay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033719589
|
|
Budhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/227
()
|
3311004000NRG24310120240790201
|
31/01/2024
|
Fulsingh
|
3311004WL086639
|
Fulsingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033719591
|
|
Fulsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/87
()
|
3311004000NRG24310120240790205
|
31/01/2024
|
raimati
|
3311004WL086639
|
raimati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033719585
|
|
raimati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/223
()
|
3311004000NRG24310120240790199
|
31/01/2024
|
Souder
|
3311004WL086639
|
Souder
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033719583
|
|
Souder
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/161
()
|
3311004000NRG24310120240790188
|
31/01/2024
|
Jaybati Vadde
|
3311004WL086639
|
Jaybati Vadde
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033719587
|
|
Jaybati Vadde
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-003/128
()
|
3311004000NRG24310120240790187
|
31/01/2024
|
Nandai
|
3311004WL086639
|
Nandai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033719595
|
|
Nandai
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/195
()
|
3311004000NRG24310120240790190
|
31/01/2024
|
Siyabati
|
3311004WL086639
|
Siyabati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033719577
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/202
()
|
3311004000NRG24310120240790193
|
31/01/2024
|
Lachhim
|
3311004WL086639
|
Lachhim
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
02/02/2024
|
|
IB24033719573
|
|
Lachhim
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/203
()
|
3311004000NRG24310120240790194
|
31/01/2024
|
Basanti
|
3311004WL086639
|
Basanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033719593
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/231
()
|
3311004000NRG24310120240790203
|
31/01/2024
|
Sukmati
|
3311004WL086639
|
Sukmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033719581
|
|
Sukmati
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/86
()
|
3311004000NRG24310120240790204
|
31/01/2024
|
Dalebai
|
3311004WL086639
|
Dalebai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033719579
|
|
Dalebai
|
CANARA BANK(508532)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/92
()
|
3311004000NRG24310120240790206
|
31/01/2024
|
Sukhmati
|
3311004WL086639
|
Sukhmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
02/02/2024
|
|
IB24033719597
|
|
Sukhmati
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/96
()
|
3311004000NRG24310120240790210
|
31/01/2024
|
Sukhlal
|
3311004WL086639
|
Sukhlal
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
02/02/2024
|
|
IB24033719575
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|