|
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-11-004-047-001/118
()
|
3311004000NRG24150220240849448
|
17/02/2024
|
Sarita
|
3311004WL094505
|
Sarita
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
19/02/2024
|
|
IB24048554801
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/86
()
|
3311004000NRG24150220240849485
|
17/02/2024
|
Samlal
|
3311004WL094505
|
Samlal
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
19/02/2024
|
|
IB24048554800
|
|
Samlal
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/86
()
|
3311004000NRG24150220240849484
|
17/02/2024
|
Shyambati
|
3311004WL094505
|
Shyambati
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
19/02/2024
|
|
IB24048554799
|
|
Shyambati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-001/104
()
|
3311004000NRG24150220240849440
|
17/02/2024
|
Kanakdai
|
3311004WL094505
|
Kanakdai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554806
|
|
Kanakdai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/108
()
|
3311004000NRG24150220240849441
|
17/02/2024
|
Sukhmati
|
3311004WL094505
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554809
|
|
Sukhmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/123
()
|
3311004000NRG24150220240849450
|
17/02/2024
|
Lachhanti Bai
|
3311004WL094505
|
Lachhanti Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554808
|
|
Lachhanti Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/124
()
|
3311004000NRG24150220240849451
|
17/02/2024
|
Sangita
|
3311004WL094505
|
Sangita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554805
|
|
Sangita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/134
()
|
3311004000NRG24150220240849456
|
17/02/2024
|
Manay
|
3311004WL094505
|
Manay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554807
|
|
Manay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/134
()
|
3311004000NRG24150220240849457
|
17/02/2024
|
Ramesh
|
3311004WL094505
|
Ramesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554811
|
|
Ramesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-001/135
()
|
3311004000NRG24150220240849458
|
17/02/2024
|
Bisnath
|
3311004WL094505
|
Bisnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554803
|
|
Bisnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-047-001/232
()
|
3311004000NRG24150220240849471
|
17/02/2024
|
Bajni Usendi
|
3311004WL094505
|
Bajni Usendi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
19/02/2024
|
|
IB24048554802
|
|
Bajni Usendi
|
BANK OF BARODA(606985)
|
|
12
|
Narayanpur
|
CH-11-004-047-001/239
()
|
3311004000NRG24150220240849473
|
17/02/2024
|
Janki Dugga
|
3311004WL094505
|
Janki Dugga
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
19/02/2024
|
|
IB24048554797
|
|
Janki Dugga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-047-001/243
()
|
3311004000NRG24150220240849475
|
17/02/2024
|
Lakheshwar Usendi
|
3311004WL094505
|
Lakheshwar Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554810
|
|
Lakheshwar Usendi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-001/55
()
|
3311004000NRG24150220240849478
|
17/02/2024
|
Mano
|
3311004WL094505
|
Mano
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/02/2024
|
|
IB24048554804
|
|
Mano
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-047-001/232
()
|
3311004000NRG24150220240849472
|
17/02/2024
|
Mukeshwar Usendi
|
3311004WL094505
|
Mukeshwar Usendi
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
19/02/2024
|
|
IB24048554798
|
|
Mukeshwar Usendi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|