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-11-004-042-003/227 ()
|
3311004000NRG24240120240771647
|
24/01/2024
|
Budhay
|
3311004WL084561
|
Budhay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581629
|
|
Budhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Narayanpur
|
CH-11-004-042-003/227 ()
|
3311004000NRG24240120240771646
|
24/01/2024
|
Fulsingh
|
3311004WL084561
|
Fulsingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581630
|
|
Fulsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/113 ()
|
3311004000NRG24240120240771631
|
24/01/2024
|
Suraj
|
3311004WL084561
|
Suraj
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025581620
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Narayanpur
|
CH-11-004-042-003/202 ()
|
3311004000NRG24240120240771641
|
24/01/2024
|
Mangay
|
3311004WL084561
|
Mangay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581626
|
|
Mangay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/223 ()
|
3311004000NRG24240120240771645
|
24/01/2024
|
Souder
|
3311004WL084561
|
Souder
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025581619
|
|
Souder
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-003/161 ()
|
3311004000NRG24240120240771633
|
24/01/2024
|
Jaybati Vadde
|
3311004WL084561
|
Jaybati Vadde
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581628
|
|
Jaybati Vadde
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-042-003/162 ()
|
3311004000NRG24240120240771634
|
24/01/2024
|
Ghasni
|
3311004WL084561
|
Ghasni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581625
|
|
Ghasni
|
STATE BANK OF INDIA(508548)
|
8
|
Narayanpur
|
CH-11-004-042-003/195 ()
|
3311004000NRG24240120240771637
|
24/01/2024
|
Siyabati
|
3311004WL084561
|
Siyabati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581621
|
|
Siyabati
|
STATE BANK OF INDIA(508548)
|
9
|
Narayanpur
|
CH-11-004-042-003/202 ()
|
3311004000NRG24240120240771640
|
24/01/2024
|
Lachhim
|
3311004WL084561
|
Lachhim
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581622
|
|
Lachhim
|
STATE BANK OF INDIA(508548)
|
10
|
Narayanpur
|
CH-11-004-042-003/231 ()
|
3311004000NRG24240120240771648
|
24/01/2024
|
Sukmati
|
3311004WL084561
|
Sukmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581624
|
|
Sukmati
|
STATE BANK OF INDIA(508548)
|
11
|
Narayanpur
|
CH-11-004-042-003/96 ()
|
3311004000NRG24240120240771654
|
24/01/2024
|
Sudni
|
3311004WL084561
|
Sudni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581623
|
|
Sudni
|
STATE BANK OF INDIA(508548)
|
12
|
Narayanpur
|
CH-11-004-042-003/96 ()
|
3311004000NRG24240120240771653
|
24/01/2024
|
Sukhlal
|
3311004WL084561
|
Sukhlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581631
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-042-003/162 ()
|
3311004000NRG24240120240771635
|
24/01/2024
|
Sukay
|
3311004WL084561
|
Sukay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025581627
|
|
Sukay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|