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-11-004-015-001/326 ()
|
3311004000NRG24190920230476842
|
19/09/2023
|
Anju Nag
|
3311004WL045236
|
Anju Nag
|
00032
|
UTIB0004120
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836806177
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-015-001/191 ()
|
3311004000NRG24190920230476836
|
19/09/2023
|
Gadesh
|
3311004WL045236
|
Gadesh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836806172
|
|
Mr. GANESH RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
3
|
Narayanpur
|
CH-11-004-015-001/191 ()
|
3311004000NRG24190920230476837
|
19/09/2023
|
Pilobai
|
3311004WL045236
|
Pilobai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836806173
|
|
Mrs. PILABATI NAG
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Narayanpur
|
CH-11-004-015-001/247 ()
|
3311004000NRG24190920230476840
|
19/09/2023
|
Rajkumar
|
3311004WL045236
|
Rajkumar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836806179
|
|
Mr. RAJKUMAR S/O DHANSIGH KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-015-001/326 ()
|
3311004000NRG24190920230476841
|
19/09/2023
|
Radheshyam Nag
|
3311004WL045236
|
Radheshyam Nag
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836806176
|
|
Mr. RADHESHYAM S/O DHANSINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-015-001/191 ()
|
3311004000NRG24190920230476838
|
19/09/2023
|
Yogeshwari Nag
|
3311004WL045236
|
Yogeshwari Nag
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836806175
|
|
Mrs. YOGESHWARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-015-001/309 ()
|
3311004000NRG24190920230476805
|
19/09/2023
|
Ramsingh Pradhan
|
3311004WL045234
|
Ramsingh Pradhan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836806171
|
|
Mr. RAMSINGH/MEHATU RAM PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-015-001/309 ()
|
3311004000NRG24190920230476804
|
19/09/2023
|
Sulanti Pradhan
|
3311004WL045234
|
Sulanti Pradhan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836806174
|
|
Mrs. SULANTI PRADHAN W/O RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-015-001/192 ()
|
3311004000NRG24190920230476839
|
19/09/2023
|
Sukhchand
|
3311004WL045236
|
Sukhchand
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836806178
|
|
SUKCHAND / SADASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|