|
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
()
|
3311004000NRG24190320240947717
|
19/03/2024
|
Sudren
|
3311004WL109274
|
Sudren
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549088
|
|
Sudren
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/58
()
|
3311004000NRG24190320240947723
|
19/03/2024
|
Manoti
|
3311004WL109274
|
Manoti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549091
|
|
Manoti
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/76
()
|
3311004000NRG24190320240947725
|
19/03/2024
|
Minakshi
|
3311004WL109274
|
Minakshi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549089
|
|
Minakshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/102
()
|
3311004000NRG24190320240947712
|
19/03/2024
|
Sukbati
|
3311004WL109274
|
Sukbati
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24080549081
|
|
Sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/200
()
|
3311004000NRG24190320240947721
|
19/03/2024
|
Rasni
|
3311004WL109274
|
Rasni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549090
|
|
Rasni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-003/102
()
|
3311004000NRG24190320240947711
|
19/03/2024
|
Saradu
|
3311004WL109274
|
Saradu
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24080549080
|
|
Saradu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/113
()
|
3311004000NRG24190320240947713
|
19/03/2024
|
Bajanti
|
3311004WL109274
|
Bajanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549086
|
|
Bajanti
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/159
()
|
3311004000NRG24190320240947716
|
19/03/2024
|
chaitram
|
3311004WL109274
|
chaitram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549083
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/199
()
|
3311004000NRG24190320240947719
|
19/03/2024
|
Asha
|
3311004WL109274
|
Asha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549084
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/200
()
|
3311004000NRG24190320240947720
|
19/03/2024
|
Gajanand
|
3311004WL109274
|
Gajanand
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549085
|
|
Gajanand
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/203
()
|
3311004000NRG24190320240947722
|
19/03/2024
|
Basanti
|
3311004WL109274
|
Basanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549087
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/86
()
|
3311004000NRG24190320240947728
|
19/03/2024
|
Dalebai
|
3311004WL109274
|
Dalebai
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24080549079
|
|
Dalebai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-042-003/165
()
|
3311004000NRG24190320240947718
|
19/03/2024
|
Dhanay
|
3311004WL109274
|
Dhanay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080549082
|
|
Dhanay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|