|
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-11-004-014-005/16
()
|
3311004000NRG24211220230606715
|
21/12/2023
|
Jaynge
|
3311004WL068542
|
Jaynge
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549440126
|
|
JEMGENE KARANGA W O
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-014-005/16
()
|
3311004000NRG24211220230606714
|
21/12/2023
|
Seto
|
3311004WL068542
|
Seto
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549440125
|
|
SITO KARANGA W O LA
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-014-005/60
()
|
3311004000NRG24211220230606722
|
21/12/2023
|
baling
|
3311004WL068542
|
baling
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549440127
|
|
BALSINGH KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-005/57
()
|
3311004000NRG24211220230606721
|
21/12/2023
|
Sobharay
|
3311004WL068542
|
Sobharay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549440120
|
|
SHOBHRAY KARANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-005/203
()
|
3311004000NRG24211220230606717
|
21/12/2023
|
Radhelal
|
3311004WL068542
|
Radhelal
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
09/03/2024
|
|
1549440124
|
|
Mr. RADHE LAL KARANGA S/O DUNSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-014-005/54
()
|
3311004000NRG24211220230606720
|
21/12/2023
|
Urmila
|
3311004WL068542
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549440123
|
|
Miss. URMILA D/O SUDDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-014-005/16
()
|
3311004000NRG24211220230606716
|
21/12/2023
|
Ganesh
|
3311004WL068542
|
Ganesh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549440121
|
|
GANESH SO SONVA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-014-005/204
()
|
3311004000NRG24211220230606718
|
21/12/2023
|
Mangalram Karanga
|
3311004WL068542
|
Mangalram Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549440122
|
|
MANGALRAM KARANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|