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-11-004-044-001/15 ()
|
3311004000NRG24090220240832845
|
09/02/2024
|
Santu
|
3311004WL092202
|
Santu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316768
|
|
Santu
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-044-001/729 ()
|
3311004000NRG24090220240832862
|
09/02/2024
|
Sanoti Kumeti
|
3311004WL092202
|
Sanoti Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316767
|
|
Sanoti Kumeti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-001/715 ()
|
3311004000NRG24090220240832859
|
09/02/2024
|
Malsay
|
3311004WL092202
|
Malsay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316761
|
|
Malsay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-001/107 ()
|
3311004000NRG24090220240832844
|
09/02/2024
|
Mangtu Ram
|
3311004WL092202
|
Mangtu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316764
|
|
Mangtu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-044-001/36 ()
|
3311004000NRG24090220240832849
|
09/02/2024
|
SHIVNATH
|
3311004WL092202
|
SHIVNATH
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316765
|
|
SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-044-001/715 ()
|
3311004000NRG24090220240832860
|
09/02/2024
|
Sambati
|
3311004WL092202
|
Sambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316766
|
|
Sambati
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-044-001/729 ()
|
3311004000NRG24090220240832861
|
09/02/2024
|
Laxman Kumeti
|
3311004WL092202
|
Laxman Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316763
|
|
Laxman Kumeti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-044-001/9 ()
|
3311004000NRG24090220240832867
|
09/02/2024
|
Sukhnath Dugga
|
3311004WL092202
|
Sukhnath Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316762
|
|
Sukhnath Dugga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-001/36 ()
|
3311004000NRG24090220240832850
|
09/02/2024
|
MANKI
|
3311004WL092202
|
MANKI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043316760
|
|
MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|