|
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-11-004-028-002/40
()
|
3311004000NRG24020120240661254
|
02/01/2024
|
Guddu
|
3311004WL073583
|
Guddu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741092033
|
|
GUDDU RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-002/27
()
|
3311004000NRG24020120240661250
|
02/01/2024
|
Santi Bai
|
3311004WL073583
|
Santi Bai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741092032
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-002/120
()
|
3311004000NRG24020120240661245
|
02/01/2024
|
Sunita
|
3311004WL073583
|
Sunita
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741092036
|
|
MRS SUNITA AANCHLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-002/120
()
|
3311004000NRG24020120240661244
|
02/01/2024
|
Suresh
|
3311004WL073583
|
Suresh
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741092034
|
|
SURESH KUMAR ANCHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-028-002/14
()
|
3311004000NRG24020120240661246
|
02/01/2024
|
RAMPRASHAD
|
3311004WL073583
|
RAMPRASHAD
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741092027
|
|
Mr. RAMPRASAD S/O SUKAMAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-028-002/15
()
|
3311004000NRG24020120240661247
|
02/01/2024
|
Baldev
|
3311004WL073583
|
Baldev
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741092024
|
|
MR BALDEV RAYJURAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-002/15
()
|
3311004000NRG24020120240661248
|
02/01/2024
|
Tankesh
|
3311004WL073583
|
Tankesh
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741092023
|
|
TANKESHWAR KARANGA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-028-002/27
()
|
3311004000NRG24020120240661249
|
02/01/2024
|
SOMNATH
|
3311004WL073583
|
SOMNATH
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741092035
|
|
SOMNATH DARRO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-028-002/31
()
|
3311004000NRG24020120240661251
|
02/01/2024
|
RASIYA
|
3311004WL073583
|
RASIYA
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741092026
|
|
MR RASIYA LAKHMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-002/40
()
|
3311004000NRG24020120240661253
|
02/01/2024
|
Supotin
|
3311004WL073583
|
Supotin
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741092030
|
|
MISS SUPOTIN NETAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-002/55
()
|
3311004000NRG24020120240661255
|
02/01/2024
|
Bajjobai
|
3311004WL073583
|
Bajjobai
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741092025
|
|
MRS BAJJO RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-002/57
()
|
3311004000NRG24020120240661257
|
02/01/2024
|
Manki
|
3311004WL073583
|
Manki
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741092028
|
|
MS MANKI UYKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-002/57
()
|
3311004000NRG24020120240661256
|
02/01/2024
|
Ramesh
|
3311004WL073583
|
Ramesh
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741092029
|
|
MR RAMESH KUMAR UYKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-028-002/31
()
|
3311004000NRG24020120240661252
|
02/01/2024
|
Pinki
|
3311004WL073583
|
Pinki
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/03/2024
|
|
1741092031
|
|
MISS PINKI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|