|
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-11-004-042-003/220
()
|
3311004000NRG24040320240907004
|
05/03/2024
|
Pradip
|
3311004WL102765
|
Pradip
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908566
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-003/102
()
|
3311004000NRG24040320240906978
|
05/03/2024
|
Sukbati
|
3311004WL102765
|
Sukbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908564
|
|
Sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/118
()
|
3311004000NRG24040320240906987
|
05/03/2024
|
Bajnath
|
3311004WL102765
|
Bajnath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066908565
|
|
Bajnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/118
()
|
3311004000NRG24040320240906986
|
05/03/2024
|
Bajay
|
3311004WL102765
|
Bajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908568
|
|
Bajay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/220
()
|
3311004000NRG24040320240907005
|
05/03/2024
|
Gudin
|
3311004WL102765
|
Gudin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908567
|
|
Gudin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-003/109
()
|
3311004000NRG24040320240906983
|
05/03/2024
|
Manay
|
3311004WL102765
|
Manay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908557
|
|
Manay
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/109
()
|
3311004000NRG24040320240906982
|
05/03/2024
|
Pandiram
|
3311004WL102765
|
Pandiram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
06/03/2024
|
|
IB24066908554
|
|
Pandiram
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/123
()
|
3311004000NRG24040320240906989
|
05/03/2024
|
fulbati
|
3311004WL102765
|
fulbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908561
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/123
()
|
3311004000NRG24040320240906988
|
05/03/2024
|
Junki
|
3311004WL102765
|
Junki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908570
|
|
Junki
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/130
()
|
3311004000NRG24040320240906992
|
05/03/2024
|
Lalsi
|
3311004WL102765
|
Lalsi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908556
|
|
Lalsi
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/130
()
|
3311004000NRG24040320240906991
|
05/03/2024
|
Massu
|
3311004WL102765
|
Massu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908555
|
|
Massu
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/147
()
|
3311004000NRG24040320240906993
|
05/03/2024
|
Sitaram
|
3311004WL102765
|
Sitaram
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066908552
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/160
()
|
3311004000NRG24040320240906995
|
05/03/2024
|
sukobai
|
3311004WL102765
|
sukobai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908559
|
|
sukobai
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-042-003/162
()
|
3311004000NRG24040320240906996
|
05/03/2024
|
Ghasni
|
3311004WL102765
|
Ghasni
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24066908553
|
|
Ghasni
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-042-003/203
()
|
3311004000NRG24040320240907003
|
05/03/2024
|
Basanti
|
3311004WL102765
|
Basanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908562
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-042-003/231
()
|
3311004000NRG24040320240907006
|
05/03/2024
|
Sukmati
|
3311004WL102765
|
Sukmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908560
|
|
Sukmati
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-042-003/86
()
|
3311004000NRG24040320240907007
|
05/03/2024
|
Dalebai
|
3311004WL102765
|
Dalebai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908558
|
|
Dalebai
|
CANARA BANK(508532)
|
|
18
|
Narayanpur
|
CH-11-004-042-003/93
()
|
3311004000NRG24040320240907008
|
05/03/2024
|
Mangni Wadde
|
3311004WL102765
|
Mangni Wadde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908563
|
|
Mangni Wadde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-042-003/165
()
|
3311004000NRG24040320240906997
|
05/03/2024
|
Dhanay
|
3311004WL102765
|
Dhanay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24066908569
|
|
Dhanay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|