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-11-004-011-002/2 ()
|
3311004000NRG24290120240781745
|
30/01/2024
|
Parwati
|
3311004WL085638
|
Parwati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352603208
|
|
PARWATI SALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-002/2 ()
|
3311004000NRG24290120240781744
|
30/01/2024
|
Ranoti
|
3311004WL085638
|
Ranoti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352603213
|
|
Mrs. RANOTI SALAM W/O BIRJU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-011-002/84 ()
|
3311004000NRG24290120240781751
|
30/01/2024
|
Janibati
|
3311004WL085638
|
Janibati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352603214
|
|
JAINBATI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-002/22 ()
|
3311004000NRG24290120240781747
|
30/01/2024
|
Saroj
|
3311004WL085638
|
Saroj
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352603211
|
|
SAROJ BAI DHRUW W/O KARBARI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Narayanpur
|
CH-18-004-011-002/178 ()
|
3311004000NRG24290120240781752
|
30/01/2024
|
Amika
|
3311004WL085638
|
Amika
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352603212
|
|
AMIKA DUGGA DO BALDU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-011-002/32 ()
|
3311004000NRG24290120240781749
|
30/01/2024
|
Nisha Salam
|
3311004WL085638
|
Nisha Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352603205
|
|
NISHA SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Narayanpur
|
CH-11-004-011-002/79 ()
|
3311004000NRG24290120240781750
|
30/01/2024
|
anita
|
3311004WL085638
|
anita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352603206
|
|
Mrs. ANITA DUGGA D/O DHUNSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-011-002/179 ()
|
3311004000NRG24290120240781743
|
30/01/2024
|
Saorav Kumar
|
3311004WL085638
|
Saorav Kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352603209
|
|
SOURAV KUMETI SO RAIJURAM KUMETI
|
UNION BANK OF INDIA(508500)
|
9
|
Narayanpur
|
CH-11-004-011-002/22 ()
|
3311004000NRG24290120240781748
|
30/01/2024
|
Jaykisan
|
3311004WL085638
|
Jaykisan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352603210
|
|
JAIKISHAN DHRUW SO KARBARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-011-002/2 ()
|
3311004000NRG24290120240781746
|
30/01/2024
|
Krishna
|
3311004WL085638
|
Krishna
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352603207
|
|
KRISHNA KUMAR SALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|