|
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-11-004-028-001/168
()
|
3311004000NRG24170120240737868
|
18/01/2024
|
bhavesh
|
3311004WL080908
|
bhavesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423827
|
|
bhavesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-028-002/24
()
|
3311004000NRG24170120240737882
|
18/01/2024
|
Reena
|
3311004WL080908
|
Reena
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423826
|
|
Reena
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-028-002/40
()
|
3311004000NRG24170120240737897
|
18/01/2024
|
Guddu
|
3311004WL080908
|
Guddu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423825
|
|
Guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-028-002/24
()
|
3311004000NRG24170120240737881
|
18/01/2024
|
RINGAY
|
3311004WL080908
|
RINGAY
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423820
|
|
RINGAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-002/28
()
|
3311004000NRG24170120240737888
|
18/01/2024
|
Ramchad Korram
|
3311004WL080908
|
Ramchad Korram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423823
|
|
Ramchad Korram
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-002/30
()
|
3311004000NRG24170120240737891
|
18/01/2024
|
MANISHA Potai
|
3311004WL080908
|
MANISHA Potai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423822
|
|
MANISHA Potai
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-002/30
()
|
3311004000NRG24170120240737890
|
18/01/2024
|
PIYANTI
|
3311004WL080908
|
PIYANTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423819
|
|
PIYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-028-002/40
()
|
3311004000NRG24170120240737896
|
18/01/2024
|
Supotin
|
3311004WL080908
|
Supotin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423821
|
|
Supotin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-18-004-028-001/258
()
|
3311004000NRG24170120240737909
|
18/01/2024
|
Nadu
|
3311004WL080908
|
Nadu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019423824
|
|
Nadu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|