|
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-11-004-028-002/24
()
|
3311004000NRG24240120240764016
|
24/01/2024
|
Reena
|
3311004WL083754
|
Reena
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025607409
|
|
Reena
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/168
()
|
3311004000NRG24240120240764004
|
24/01/2024
|
RAMSILA
|
3311004WL083754
|
RAMSILA
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025607405
|
|
RAMSILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-028-002/23
()
|
3311004000NRG24240120240764013
|
24/01/2024
|
SONARI
|
3311004WL083754
|
SONARI
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025607406
|
|
SONARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-002/24
()
|
3311004000NRG24240120240764015
|
24/01/2024
|
RINGAY
|
3311004WL083754
|
RINGAY
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025607407
|
|
RINGAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-002/28
()
|
3311004000NRG24240120240764022
|
24/01/2024
|
DASIN
|
3311004WL083754
|
DASIN
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025607410
|
|
DASIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-002/28
()
|
3311004000NRG24240120240764023
|
24/01/2024
|
Ramchad Korram
|
3311004WL083754
|
Ramchad Korram
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025607408
|
|
Ramchad Korram
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-002/30
()
|
3311004000NRG24240120240764026
|
24/01/2024
|
MANISHA Potai
|
3311004WL083754
|
MANISHA Potai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025607411
|
|
MANISHA Potai
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-002/30
()
|
3311004000NRG24240120240764025
|
24/01/2024
|
PIYANTI
|
3311004WL083754
|
PIYANTI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025607412
|
|
PIYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-028-002/23
()
|
3311004000NRG24240120240764014
|
24/01/2024
|
Anita Salam
|
3311004WL083754
|
Anita Salam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025607404
|
|
Anita Salam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|