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-11-004-044-003/16 ()
|
3311004000NRG24200220240865952
|
20/02/2024
|
Savitri
|
3311004WL096878
|
Savitri
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
21/02/2024
|
|
IB24052584474
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-003/14 ()
|
3311004000NRG24200220240865950
|
20/02/2024
|
Kamlesh
|
3311004WL096878
|
Kamlesh
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
21/02/2024
|
|
IB24052584473
|
|
Kamlesh
|
CANARA BANK(508532)
|
3
|
Narayanpur
|
CH-11-004-044-003/16 ()
|
3311004000NRG24200220240865951
|
20/02/2024
|
Yashvanti
|
3311004WL096878
|
Yashvanti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
21/02/2024
|
|
IB24052584475
|
|
Yashvanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-003/14 ()
|
3311004000NRG24200220240865949
|
20/02/2024
|
Ayte
|
3311004WL096878
|
Ayte
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
21/02/2024
|
|
IB24052584478
|
|
Ayte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Narayanpur
|
CH-11-004-044-003/14 ()
|
3311004000NRG24200220240865948
|
20/02/2024
|
Jhunu
|
3311004WL096878
|
Jhunu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
21/02/2024
|
|
IB24052584476
|
|
Jhunu
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-044-003/17 ()
|
3311004000NRG24200220240865953
|
20/02/2024
|
Ramdhar
|
3311004WL096878
|
Ramdhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
21/02/2024
|
|
IB24052584479
|
|
Ramdhar
|
STATE BANK OF INDIA(508548)
|
7
|
Narayanpur
|
CH-11-004-044-003/18 ()
|
3311004000NRG24200220240865954
|
20/02/2024
|
Chabilal
|
3311004WL096878
|
Chabilal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
21/02/2024
|
|
IB24052584477
|
|
Chabilal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-041-002/58 ()
|
3311004000NRG24200220240865944
|
20/02/2024
|
Bhageshwari
|
3311004WL096878
|
Bhageshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
21/02/2024
|
|
IB24052584480
|
|
Bhageshwari
|
UNION BANK OF INDIA(508500)
|
9
|
Narayanpur
|
CH-11-004-041-002/58 ()
|
3311004000NRG24200220240865945
|
20/02/2024
|
Etwaru
|
3311004WL096878
|
Etwaru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
21/02/2024
|
|
IB24052584481
|
|
Etwaru
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|