|
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-11-004-047-002/212
()
|
3311004000NRG24240120240763883
|
24/01/2024
|
Sakuntala
|
3311004WL083743
|
Sakuntala
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025606566
|
|
Sakuntala
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-002/117
()
|
3311004000NRG24240120240763877
|
24/01/2024
|
Ramprasad
|
3311004WL083743
|
Ramprasad
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025606556
|
|
Ramprasad
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-047-002/72
()
|
3311004000NRG24240120240763896
|
24/01/2024
|
Manoj
|
3311004WL083743
|
Manoj
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025606558
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-002/107
()
|
3311004000NRG24240120240763863
|
24/01/2024
|
Shanti
|
3311004WL083743
|
Shanti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025606564
|
|
Shanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/110
()
|
3311004000NRG24240120240763869
|
24/01/2024
|
Puneshwari
|
3311004WL083743
|
Puneshwari
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025606565
|
|
Puneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-047-002/117
()
|
3311004000NRG24240120240763876
|
24/01/2024
|
Kamla
|
3311004WL083743
|
Kamla
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025606563
|
|
Kamla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-047-002/110
()
|
3311004000NRG24240120240763868
|
24/01/2024
|
Mainu Ram
|
3311004WL083743
|
Mainu Ram
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025606557
|
|
Mainu Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-047-002/206
()
|
3311004000NRG24240120240763882
|
24/01/2024
|
Sangeeta Chalki
|
3311004WL083743
|
Sangeeta Chalki
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025606561
|
|
Sangeeta Chalki
|
IDBI BANK(607095)
|
|
9
|
Narayanpur
|
CH-11-004-047-002/212
()
|
3311004000NRG24240120240763884
|
24/01/2024
|
Umeshwar
|
3311004WL083743
|
Umeshwar
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025606562
|
|
Umeshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-047-002/72
()
|
3311004000NRG24240120240763894
|
24/01/2024
|
manglu
|
3311004WL083743
|
manglu
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025606559
|
|
manglu
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-047-002/72
()
|
3311004000NRG24240120240763895
|
24/01/2024
|
Suganti
|
3311004WL083743
|
Suganti
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025606560
|
|
Suganti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|