|
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-11-004-028-002/27
()
|
3311004000NRG24130320240930951
|
13/03/2024
|
Eandu
|
3311004WL106361
|
Eandu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004433
|
|
INDU DARRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-002/14
()
|
3311004000NRG24130320240930947
|
13/03/2024
|
RAMPRASHAD
|
3311004WL106361
|
RAMPRASHAD
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004430
|
|
Mr. RAMPRASAD S/O SUKAMAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-028-002/22
()
|
3311004000NRG24130320240930948
|
13/03/2024
|
budhiyarin
|
3311004WL106361
|
budhiyarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004432
|
|
MS BUDHYARIN KORRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-028-002/29
()
|
3311004000NRG24130320240930953
|
13/03/2024
|
Punam
|
3311004WL106361
|
Punam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004431
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-028-002/36
()
|
3311004000NRG24130320240930957
|
13/03/2024
|
DEVSINGH
|
3311004WL106361
|
DEVSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004425
|
|
MR DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-002/36
()
|
3311004000NRG24130320240930960
|
13/03/2024
|
RAMDAYAL
|
3311004WL106361
|
RAMDAYAL
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004427
|
|
MRS RAMDAYAL DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-002/36
()
|
3311004000NRG24130320240930958
|
13/03/2024
|
SAVANTIN
|
3311004WL106361
|
SAVANTIN
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004428
|
|
MRS SAVANTIN DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-002/36
()
|
3311004000NRG24130320240930959
|
13/03/2024
|
SUKHBATI
|
3311004WL106361
|
SUKHBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004429
|
|
MRS SUKHBATI DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-028-002/44
()
|
3311004000NRG24130320240930963
|
13/03/2024
|
HIRALAL
|
3311004WL106361
|
HIRALAL
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004420
|
|
MR HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-002/44
()
|
3311004000NRG24130320240930964
|
13/03/2024
|
RAMBATI
|
3311004WL106361
|
RAMBATI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004421
|
|
MRS RAMBATI HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-028-002/48
()
|
3311004000NRG24130320240930965
|
13/03/2024
|
Dahnnu
|
3311004WL106361
|
Dahnnu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004423
|
|
MR DHANNURAM DUKARU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-028-002/48
()
|
3311004000NRG24130320240930966
|
13/03/2024
|
Sanbati
|
3311004WL106361
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004426
|
|
MRS SANNBATI DHANNURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-028-002/53
()
|
3311004000NRG24130320240930967
|
13/03/2024
|
Ramoli
|
3311004WL106361
|
Ramoli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004422
|
|
MRS RAMOLI RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-028-002/54
()
|
3311004000NRG24130320240930968
|
13/03/2024
|
Sita
|
3311004WL106361
|
Sita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004419
|
|
MRS SITA RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-028-002/55
()
|
3311004000NRG24130320240930969
|
13/03/2024
|
Bajjobai
|
3311004WL106361
|
Bajjobai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004424
|
|
MRS BAJJO RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|