|
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-11-004-042-003/221
()
|
3311004000NRG24030120240667794
|
03/01/2024
|
Mahangi Yadav
|
3311004WL074273
|
Mahangi Yadav
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738953266
|
|
MANHGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-003/173
()
|
3311004000NRG24030120240667792
|
03/01/2024
|
Fuldai
|
3311004WL074273
|
Fuldai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738953262
|
|
MRS PHULDAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/173
()
|
3311004000NRG24030120240667791
|
03/01/2024
|
Jhumuk
|
3311004WL074273
|
Jhumuk
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738953263
|
|
MR JHUMUK YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/215
()
|
3311004000NRG24030120240667793
|
03/01/2024
|
Sukhram
|
3311004WL074273
|
Sukhram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738953261
|
|
MR SUKHRAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/52
()
|
3311004000NRG24030120240667795
|
03/01/2024
|
Tulsi
|
3311004WL074273
|
Tulsi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738953265
|
|
Mr. TULSI RAM YADAV S/O GHASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/70
()
|
3311004000NRG24030120240667796
|
03/01/2024
|
Dhaniram
|
3311004WL074273
|
Dhaniram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738953264
|
|
MR DHANIRAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|