|
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-11-004-028-001/127
()
|
3311004000NRG24130320240930911
|
13/03/2024
|
SOMJI RAM POTAI
|
3311004WL106358
|
SOMJI RAM POTAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886657058
|
|
SOMJI RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/244
()
|
3311004000NRG24130320240930917
|
13/03/2024
|
Jogbati Yadav
|
3311004WL106358
|
Jogbati Yadav
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886657057
|
|
Mrs. JOGVATI YADAV W/O BIHARI LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/132
()
|
3311004000NRG24130320240930913
|
13/03/2024
|
Bijon Kawade
|
3311004WL106358
|
Bijon Kawade
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886657055
|
|
MISS BIJON KAWDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/132
()
|
3311004000NRG24130320240930912
|
13/03/2024
|
Binu Ram
|
3311004WL106358
|
Binu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886657053
|
|
MR BIJU RAM KAWDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/199
()
|
3311004000NRG24130320240930914
|
13/03/2024
|
MANHER
|
3311004WL106358
|
MANHER
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886657052
|
|
MR MANHER PANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/211
()
|
3311004000NRG24130320240930915
|
13/03/2024
|
LACHU RAM
|
3311004WL106358
|
LACHU RAM
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886657051
|
|
LACHCHHOO RAM KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-18-004-028-001/250
()
|
3311004000NRG24130320240930918
|
13/03/2024
|
Itvaruram Kange
|
3311004WL106358
|
Itvaruram Kange
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886657054
|
|
MR ITVARU RAM KANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-028-001/240
()
|
3311004000NRG24130320240930916
|
13/03/2024
|
Seema Karanga
|
3311004WL106358
|
Seema Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886657056
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|