|
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-11-004-041-002/64
()
|
3311004000NRG24040320240902869
|
04/03/2024
|
Motilal
|
3311004WL102229
|
Motilal
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
07/03/2024
|
|
IB24064887046
|
|
Motilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-002/64
()
|
3311004000NRG24040320240902870
|
04/03/2024
|
Saraswati
|
3311004WL102229
|
Saraswati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24064887045
|
|
Saraswati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-002/15
()
|
3311004000NRG24040320240902857
|
04/03/2024
|
Chandraprakash
|
3311004WL102229
|
Chandraprakash
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24064887043
|
|
Chandraprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-041-002/40
()
|
3311004000NRG24040320240902860
|
04/03/2024
|
Dineshwari
|
3311004WL102229
|
Dineshwari
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
07/03/2024
|
|
IB24064887039
|
|
Dineshwari
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-041-002/44
()
|
3311004000NRG24040320240902862
|
04/03/2024
|
Bhojbati
|
3311004WL102229
|
Bhojbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24064887042
|
|
Bhojbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-002/46
()
|
3311004000NRG24040320240902863
|
04/03/2024
|
Malti
|
3311004WL102229
|
Malti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24064887047
|
|
Malti
|
INDUSIND BANK(607189)
|
|
7
|
Narayanpur
|
CH-11-004-041-002/52
()
|
3311004000NRG24040320240902866
|
04/03/2024
|
Chamribai
|
3311004WL102229
|
Chamribai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
06/03/2024
|
|
IB24064887040
|
|
Chamribai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-002/55
()
|
3311004000NRG24040320240902868
|
04/03/2024
|
chandrashekhar
|
3311004WL102229
|
chandrashekhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24064887044
|
|
chandrashekhar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-041-002/87
()
|
3311004000NRG24040320240902874
|
04/03/2024
|
Sunil Kumar Gota
|
3311004WL102229
|
Sunil Kumar Gota
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24064887048
|
|
Sunil Kumar Gota
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-041-002/44
()
|
3311004000NRG24040320240902861
|
04/03/2024
|
Khageshwar
|
3311004WL102229
|
Khageshwar
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
06/03/2024
|
|
IB24064887041
|
|
Khageshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|