|
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-11-004-014-001/3
()
|
3311004000NRG24171120230538852
|
24/11/2023
|
Lakhman
|
3311004WL059145
|
Lakhman
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
29/11/2023
|
|
IB23332223489
|
|
Lakhman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-038-001/126
()
|
3311004000NRG24151120230534621
|
24/11/2023
|
Ramji
|
3311004WL058456
|
Ramji
|
00078
|
CNRB0005425
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223494
|
|
Ramji
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-038-001/126
()
|
3311004000NRG24151120230534622
|
24/11/2023
|
Sunita
|
3311004WL058456
|
Sunita
|
00078
|
CNRB0005425
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223493
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-001/3
()
|
3311004000NRG24171120230538850
|
24/11/2023
|
Ramuram
|
3311004WL059145
|
Ramuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
29/11/2023
|
|
IB23332223485
|
|
Ramuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/89
()
|
3311004000NRG24211120230542056
|
24/11/2023
|
Jayanti
|
3311004WL059721
|
Jayanti
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
29/11/2023
|
|
IB23332223482
|
|
Jayanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-044-005/19
()
|
3311004000NRG24151120230534659
|
24/11/2023
|
Mangaldai
|
3311004WL058469
|
Mangaldai
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223497
|
|
Mangaldai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/41
()
|
3311004000NRG24231120230542766
|
24/11/2023
|
Saggo
|
3311004WL059853
|
Saggo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
29/11/2023
|
|
IB23332223490
|
|
Saggo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-038-001/46
()
|
3311004000NRG24151120230534625
|
24/11/2023
|
Mangni
|
3311004WL058456
|
Mangni
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223499
|
|
Mangni
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-044-005/19
()
|
3311004000NRG24151120230534661
|
24/11/2023
|
Laxminath Matlam
|
3311004WL058469
|
Laxminath Matlam
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223500
|
|
Laxminath Matlam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-044-005/30
()
|
3311004000NRG24151120230534669
|
24/11/2023
|
Sujit Kumeti
|
3311004WL058471
|
Sujit Kumeti
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223492
|
|
Sujit Kumeti
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-044-005/37
()
|
3311004000NRG24151120230534672
|
24/11/2023
|
Ishwar Usendi
|
3311004WL058472
|
Ishwar Usendi
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223498
|
|
Ishwar Usendi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-014-004/18
()
|
3311004000NRG24171120230538782
|
24/11/2023
|
Jaynath
|
3311004WL059139
|
Jaynath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
29/11/2023
|
|
IB23332223486
|
|
Jaynath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-014-004/18
()
|
3311004000NRG24171120230538783
|
24/11/2023
|
Soni
|
3311004WL059139
|
Soni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
29/11/2023
|
|
IB23332223487
|
|
Soni
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-014-004/18
()
|
3311004000NRG24151120230534419
|
24/11/2023
|
Soni
|
3311004WL058432
|
Soni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
29/11/2023
|
|
IB23332223488
|
|
Soni
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-014-004/8
()
|
3311004000NRG24171120230538799
|
24/11/2023
|
Sankarlal
|
3311004WL059139
|
Sankarlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
29/11/2023
|
|
IB23332223484
|
|
Sankarlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-028-001/182
()
|
3311004000NRG24171120230539047
|
24/11/2023
|
CHANDRALAL
|
3311004WL059178
|
CHANDRALAL
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223491
|
|
CHANDRALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-028-001/182
()
|
3311004000NRG24171120230539048
|
24/11/2023
|
sukhyarin
|
3311004WL059178
|
sukhyarin
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223496
|
|
sukhyarin
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-028-001/182
()
|
3311004000NRG24031120230522446
|
24/11/2023
|
sukhyarin
|
3311004WL056666
|
sukhyarin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
29/11/2023
|
|
IB23332223483
|
|
sukhyarin
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-028-001/359
()
|
3311004000NRG24171120230539050
|
24/11/2023
|
Chandrika Kortiya
|
3311004WL059178
|
Chandrika Kortiya
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
29/11/2023
|
|
IB23332223495
|
|
Chandrika Kortiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|