|
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-11-004-042-003/89
()
|
3311004000NRG24230120240760451
|
23/01/2024
|
Rajay
|
3311004WL083430
|
Rajay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158084
|
|
MRS RAJAY W O SONARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-003/73
()
|
3311004000NRG24230120240760595
|
23/01/2024
|
Sonay
|
3311004WL083440
|
Sonay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158079
|
|
SONAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/33
()
|
3311004000NRG24230120240760589
|
23/01/2024
|
Gadwa
|
3311004WL083440
|
Gadwa
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158081
|
|
MR GHADAVA BAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/34
()
|
3311004000NRG24230120240760592
|
23/01/2024
|
jagni
|
3311004WL083440
|
jagni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158086
|
|
Mrs. JAGANI/ SUNARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/34
()
|
3311004000NRG24230120240760591
|
23/01/2024
|
Jugdhat
|
3311004WL083440
|
Jugdhat
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158085
|
|
MR JUGDHAR VADDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/73
()
|
3311004000NRG24230120240760594
|
23/01/2024
|
Fagdu
|
3311004WL083440
|
Fagdu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158082
|
|
MR PHAGDU RAMJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/78
()
|
3311004000NRG24230120240760596
|
23/01/2024
|
Jaisingh
|
3311004WL083440
|
Jaisingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158080
|
|
MR JAYSINGH POTAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/90
()
|
3311004000NRG24230120240760452
|
23/01/2024
|
Jugdhar
|
3311004WL083430
|
Jugdhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158083
|
|
MR JUGDER RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|