|
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-11-004-028-001/263
()
|
3311004000NRG24110120240707496
|
11/01/2024
|
Karishma Dahaliya
|
3311004WL078001
|
Karishma Dahaliya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784768606
|
|
Mrs. KARISHMA DHANELIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/245
()
|
3311004000NRG24110120240707495
|
11/01/2024
|
Rukhmadi
|
3311004WL078001
|
Rukhmadi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784768605
|
|
RUKHMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/154
()
|
3311004000NRG24110120240707488
|
11/01/2024
|
SATITRI
|
3311004WL078001
|
SATITRI
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784768602
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/159
()
|
3311004000NRG24110120240707489
|
11/01/2024
|
Bhojbati
|
3311004WL078001
|
Bhojbati
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784768610
|
|
MRS BHOJBATI FUGWARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/180
()
|
3311004000NRG24110120240707490
|
11/01/2024
|
gurbarin
|
3311004WL078001
|
gurbarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784768612
|
|
MRS GURBARIN BHUVNSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/188
()
|
3311004000NRG24110120240707491
|
11/01/2024
|
GAMBHIR
|
3311004WL078001
|
GAMBHIR
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784768600
|
|
Shri GAMBHIR SINGH RANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/188
()
|
3311004000NRG24110120240707492
|
11/01/2024
|
HARINA
|
3311004WL078001
|
HARINA
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784768608
|
|
MRS HARINA GAMBHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/241-A
()
|
3311004000NRG24110120240707493
|
11/01/2024
|
Chandra lal Korotiya
|
3311004WL078001
|
Chandra lal Korotiya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784768601
|
|
CHANDRA LAL KOROTIYA
|
BANK OF BARODA(606985)
|
|
9
|
Narayanpur
|
CH-11-004-028-001/28
()
|
3311004000NRG24110120240707497
|
11/01/2024
|
Kamlabai
|
3311004WL078001
|
Kamlabai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784768607
|
|
MRS KAMLABAI BHKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/33
()
|
3311004000NRG24110120240707498
|
11/01/2024
|
SAVITRI
|
3311004WL078001
|
SAVITRI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784768611
|
|
MRS SAVITRI SARASRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/34
()
|
3311004000NRG24110120240707499
|
11/01/2024
|
Amrita
|
3311004WL078001
|
Amrita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784768603
|
|
AMRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-028-001/8
()
|
3311004000NRG24110120240707500
|
11/01/2024
|
SEVTI
|
3311004WL078001
|
SEVTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784768609
|
|
MRS SEVTI TEJURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-028-001/241-A
()
|
3311004000NRG24110120240707494
|
11/01/2024
|
dileshwari
|
3311004WL078001
|
dileshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784768604
|
|
MISS DILESHWARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|