|
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-11-004-014-004/19
()
|
3311004000NRG24060920230467671
|
06/09/2023
|
Jankay
|
3311004WL042913
|
Jankay
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5763526772
|
|
JHANKAY KARANGA
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-014-004/23
()
|
3311004000NRG24060920230467673
|
06/09/2023
|
Bitay
|
3311004WL042913
|
Bitay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526771
|
|
BITAY BAI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-18-004-063-004/51
()
|
3311004000NRG24060920230467679
|
06/09/2023
|
Sukbati
|
3311004WL042913
|
Sukbati
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5763526765
|
|
SUKBATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-004/48
()
|
3311004000NRG24060920230467676
|
06/09/2023
|
Suboti
|
3311004WL042913
|
Suboti
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763526774
|
|
Miss. SUBTI KARANGA D/O SUKHMAN KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-004/28
()
|
3311004000NRG24060920230467675
|
06/09/2023
|
Sukhdher
|
3311004WL042913
|
Sukhdher
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526770
|
|
SUKHDHER KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-014-004/7
()
|
3311004000NRG24060920230467677
|
06/09/2023
|
Suman
|
3311004WL042913
|
Suman
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
20/09/2023
|
|
5763526768
|
|
SUMAN KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-18-004-063-004/54
()
|
3311004000NRG24060920230467680
|
06/09/2023
|
Raini
|
3311004WL042913
|
Raini
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5763526769
|
|
RAINI VADDE W O SANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-014-004/18
()
|
3311004000NRG24060920230467670
|
06/09/2023
|
Jaynath
|
3311004WL042913
|
Jaynath
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
20/09/2023
|
|
5763526764
|
|
Mr. JAYNATH KARANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-014-004/8
()
|
3311004000NRG24060920230467678
|
06/09/2023
|
Sankarlal
|
3311004WL042913
|
Sankarlal
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5763526773
|
|
MR SHANKARLAL VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-014-004/23
()
|
3311004000NRG24060920230467672
|
06/09/2023
|
Sannu
|
3311004WL042913
|
Sannu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526766
|
|
SANNU KARANGA SO MASSU KARANGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-014-004/28
()
|
3311004000NRG24060920230467674
|
06/09/2023
|
Sitaram
|
3311004WL042913
|
Sitaram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763526767
|
|
SITA RAM KARANGA SO DHOSAL KARANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|