|
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-11-004-042-003/74
()
|
3311004000NRG24190320240947724
|
19/03/2024
|
Raiju
|
3311004WL109274
|
Raiju
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891592108
|
|
RAIJURAM WADDE
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/98
()
|
3311004000NRG24190320240947729
|
19/03/2024
|
Anil
|
3311004WL109274
|
Anil
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891592107
|
|
MR ANIL SHORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/98
()
|
3311004000NRG24190320240947730
|
19/03/2024
|
Anisha
|
3311004WL109274
|
Anisha
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891592110
|
|
Miss. ANISHA SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/77
()
|
3311004000NRG24190320240947726
|
19/03/2024
|
Gadwa
|
3311004WL109274
|
Gadwa
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891592109
|
|
GHDVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/126
()
|
3311004000NRG24190320240947714
|
19/03/2024
|
sopshig
|
3311004WL109274
|
sopshig
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891592104
|
|
SOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/142
()
|
3311004000NRG24190320240947715
|
19/03/2024
|
Sukalu
|
3311004WL109274
|
Sukalu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891592105
|
|
Mr. SUKALU WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/77
()
|
3311004000NRG24190320240947727
|
19/03/2024
|
Sido
|
3311004WL109274
|
Sido
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891592106
|
|
MRS SIDO VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|