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-11-004-042-003/175 ()
|
3311004000NRG24210220240869796
|
21/02/2024
|
Dhansingh
|
3311004WL097417
|
Dhansingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610505
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
2
|
Narayanpur
|
CH-11-004-042-003/229 ()
|
3311004000NRG24210220240869803
|
21/02/2024
|
Amir
|
3311004WL097417
|
Amir
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
22/02/2024
|
|
IB24053610501
|
|
Amir
|
CANARA BANK(508532)
|
3
|
Narayanpur
|
CH-11-004-042-003/230 ()
|
3311004000NRG24210220240869804
|
21/02/2024
|
Sonaram
|
3311004WL097417
|
Sonaram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610504
|
|
Sonaram
|
STATE BANK OF INDIA(508548)
|
4
|
Narayanpur
|
CH-11-004-042-003/68 ()
|
3311004000NRG24210220240869811
|
21/02/2024
|
Ramdai
|
3311004WL097417
|
Ramdai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610507
|
|
Ramdai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/12 ()
|
3311004000NRG24210220240869792
|
21/02/2024
|
Chaitram
|
3311004WL097417
|
Chaitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610506
|
|
Chaitram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-003/151 ()
|
3311004000NRG24210220240869793
|
21/02/2024
|
Gangaram
|
3311004WL097417
|
Gangaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610503
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
7
|
Narayanpur
|
CH-11-004-042-003/151 ()
|
3311004000NRG24210220240869794
|
21/02/2024
|
Manbati
|
3311004WL097417
|
Manbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610502
|
|
Manbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|