|
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-11-004-042-003/159
()
|
3311004000NRG23120120230587803
|
12/01/2023
|
Sudren
|
3311004WL0047990
|
Sudren
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129240006
|
|
Mr. SUDREN S/O SAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/31
()
|
3311004000NRG23120120230587808
|
12/01/2023
|
Rajendra
|
3311004WL0047990
|
Rajendra
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129240007
|
|
RAJENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/46
()
|
3311004000NRG23120120230587809
|
12/01/2023
|
Ramprasad
|
3311004WL0047990
|
Ramprasad
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129240008
|
|
RAMAPRASAD YADAV
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/46
()
|
3311004000NRG23120120230587810
|
12/01/2023
|
Reeta Yadav
|
3311004WL0047990
|
Reeta Yadav
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129239998
|
|
REETA YADAV
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/54
()
|
3311004000NRG23120120230587814
|
12/01/2023
|
Jana
|
3311004WL0047990
|
Jana
|
00078
|
CNRB0005425
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129240009
|
|
JANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-003/148
()
|
3311004000NRG23120120230587802
|
12/01/2023
|
Sundarbati
|
3311004WL0047990
|
Sundarbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129240010
|
|
SUNDRBATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-042-003/192
()
|
3311004000NRG23120120230587804
|
12/01/2023
|
Mamta Yadav
|
3311004WL0047990
|
Mamta Yadav
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129240005
|
|
MR MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/198
()
|
3311004000NRG23120120230587805
|
12/01/2023
|
Saradi
|
3311004WL0047990
|
Saradi
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129240004
|
|
MISS SARADI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/25
()
|
3311004000NRG23120120230587806
|
12/01/2023
|
Sitaram
|
3311004WL0047990
|
Sitaram
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129240002
|
|
MR SEETARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/25
()
|
3311004000NRG23120120230587807
|
12/01/2023
|
Sukli
|
3311004WL0047990
|
Sukli
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129240001
|
|
MRS SUKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/52
()
|
3311004000NRG23120120230587811
|
12/01/2023
|
Gassu
|
3311004WL0047990
|
Gassu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129240000
|
|
Mr. GHASSU YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/52
()
|
3311004000NRG23120120230587812
|
12/01/2023
|
Tulsi
|
3311004WL0047990
|
Tulsi
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129239999
|
|
Mr. TULSI RAM YADAV S/O GHASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/54
()
|
3311004000NRG23120120230587815
|
12/01/2023
|
Budhu
|
3311004WL0047990
|
Budhu
|
00415
|
SBIN0002878
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129240003
|
|
MR BUDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|