|
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-11-004-042-003/178
()
|
3311004000NRG24190320240947754
|
19/03/2024
|
Motiram
|
3311004WL109278
|
Motiram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080547484
|
|
Motiram
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/204
()
|
3311004000NRG24190320240947761
|
19/03/2024
|
Jaganti
|
3311004WL109278
|
Jaganti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080547485
|
|
Jaganti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/129
()
|
3311004000NRG24190320240947746
|
19/03/2024
|
Jaylal
|
3311004WL109278
|
Jaylal
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
20/03/2024
|
|
IB24080547475
|
|
Jaylal
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/150
()
|
3311004000NRG24190320240947750
|
19/03/2024
|
Birbati
|
3311004WL109278
|
Birbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080547482
|
|
Birbati
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/150
()
|
3311004000NRG24190320240947749
|
19/03/2024
|
Raisingh
|
3311004WL109278
|
Raisingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080547480
|
|
Raisingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/160
()
|
3311004000NRG24190320240947751
|
19/03/2024
|
Lakhu
|
3311004WL109278
|
Lakhu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080547481
|
|
Lakhu
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/160
()
|
3311004000NRG24190320240947752
|
19/03/2024
|
sukobai
|
3311004WL109278
|
sukobai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080547483
|
|
sukobai
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/183
()
|
3311004000NRG24190320240947757
|
19/03/2024
|
Jagni
|
3311004WL109278
|
Jagni
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080547477
|
|
Jagni
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/183
()
|
3311004000NRG24190320240947756
|
19/03/2024
|
Jainuram
|
3311004WL109278
|
Jainuram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
20/03/2024
|
|
IB24080547476
|
|
Jainuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/190
()
|
3311004000NRG24190320240947760
|
19/03/2024
|
Dhaniram
|
3311004WL109278
|
Dhaniram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080547479
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/58
()
|
3311004000NRG24190320240947765
|
19/03/2024
|
Manisha
|
3311004WL109278
|
Manisha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/03/2024
|
|
IB24080547478
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|