|
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-11-004-017-001/308
()
|
3311004000NRG24210320240954102
|
21/03/2024
|
Kamla
|
3311004WL110443
|
Kamla
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082579707
|
|
Kamla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-001/204
()
|
3311004000NRG24210320240954088
|
21/03/2024
|
Deshi Ram
|
3311004WL110443
|
Deshi Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082579708
|
|
Deshi Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-017-001/228
()
|
3311004000NRG24210320240954093
|
21/03/2024
|
Kole
|
3311004WL110443
|
Kole
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082579702
|
|
Kole
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-017-001/24
()
|
3311004000NRG24210320240954095
|
21/03/2024
|
Etvarin
|
3311004WL110443
|
Etvarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082579704
|
|
Etvarin
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-017-001/45
()
|
3311004000NRG24210320240954107
|
21/03/2024
|
Hiray
|
3311004WL110443
|
Hiray
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082579701
|
|
Hiray
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-017-001/49
()
|
3311004000NRG24210320240954109
|
21/03/2024
|
Mangau
|
3311004WL110443
|
Mangau
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
22/03/2024
|
|
IB24082579700
|
|
Mangau
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-017-001/49
()
|
3311004000NRG24210320240954110
|
21/03/2024
|
Mangoti
|
3311004WL110443
|
Mangoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082579703
|
|
Mangoti
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-017-001/52
()
|
3311004000NRG24210320240954114
|
21/03/2024
|
Sanbati
|
3311004WL110443
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082579705
|
|
Sanbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-017-001/299
()
|
3311004000NRG24210320240954097
|
21/03/2024
|
Sunita Salam
|
3311004WL110443
|
Sunita Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082579706
|
|
Sunita Salam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|