|
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-11-004-004-001/130
()
|
3311004000NRG24180120240742903
|
18/01/2024
|
SIYARAM
|
3311004WL081432
|
SIYARAM
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140951657
|
|
SIYARAM VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-004-001/20
()
|
3311004000NRG24180120240742904
|
18/01/2024
|
Sima
|
3311004WL081432
|
Sima
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140951654
|
|
MRS SEEMA POTAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-004-001/4
()
|
3311004000NRG24180120240742906
|
18/01/2024
|
Birendra Kumar
|
3311004WL081432
|
Birendra Kumar
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140951655
|
|
Mr. BIRENDR KUMAR DUGGA S/O GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-004-001/48
()
|
3311004000NRG24180120240742907
|
18/01/2024
|
Ramshila
|
3311004WL081432
|
Ramshila
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140951652
|
|
Mr. RAMSHILA UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-004-001/680
()
|
3311004000NRG24180120240742908
|
18/01/2024
|
Rajni
|
3311004WL081432
|
Rajni
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140951653
|
|
MISS RAJNI MAINURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-004-001/24
()
|
3311004000NRG24180120240742905
|
18/01/2024
|
Somnath
|
3311004WL081432
|
Somnath
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140951656
|
|
Mr. SOMNAT S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|