|
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-11-004-042-003/118
()
|
3311004000NRG24210220240869730
|
21/02/2024
|
Bajay
|
3311004WL097405
|
Bajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610741
|
|
Bajay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/161
()
|
3311004000NRG24210220240869735
|
21/02/2024
|
Jaybati Vadde
|
3311004WL097405
|
Jaybati Vadde
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610742
|
|
Jaybati Vadde
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/220
()
|
3311004000NRG24210220240869742
|
21/02/2024
|
Gudin
|
3311004WL097405
|
Gudin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610740
|
|
Gudin
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/93
()
|
3311004000NRG24210220240869747
|
21/02/2024
|
Budhram
|
3311004WL097405
|
Budhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610743
|
|
Budhram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/130
()
|
3311004000NRG24210220240869732
|
21/02/2024
|
Lalsi
|
3311004WL097405
|
Lalsi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610732
|
|
Lalsi
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/130
()
|
3311004000NRG24210220240869731
|
21/02/2024
|
Massu
|
3311004WL097405
|
Massu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610731
|
|
Massu
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/147
()
|
3311004000NRG24210220240869734
|
21/02/2024
|
Anita
|
3311004WL097405
|
Anita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610733
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/147
()
|
3311004000NRG24210220240869733
|
21/02/2024
|
Sitaram
|
3311004WL097405
|
Sitaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610735
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/203
()
|
3311004000NRG24210220240869741
|
21/02/2024
|
Basanti
|
3311004WL097405
|
Basanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610737
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/225
()
|
3311004000NRG24210220240869743
|
21/02/2024
|
Prati
|
3311004WL097405
|
Prati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610738
|
|
Prati
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/225
()
|
3311004000NRG24210220240869744
|
21/02/2024
|
Subhadra
|
3311004WL097405
|
Subhadra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610739
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/231
()
|
3311004000NRG24210220240869745
|
21/02/2024
|
Sukmati
|
3311004WL097405
|
Sukmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610736
|
|
Sukmati
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/86
()
|
3311004000NRG24210220240869746
|
21/02/2024
|
Dalebai
|
3311004WL097405
|
Dalebai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610734
|
|
Dalebai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-042-003/165
()
|
3311004000NRG24210220240869736
|
21/02/2024
|
Dhanay
|
3311004WL097405
|
Dhanay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24053610730
|
|
Dhanay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|