|
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-11-004-042-003/159
()
|
3311004000NRG24260320240961943
|
26/03/2024
|
Sudren
|
3311004WL111637
|
Sudren
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746606
|
|
Sudren
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/58
()
|
3311004000NRG24260320240961950
|
26/03/2024
|
Manoti
|
3311004WL111637
|
Manoti
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
27/03/2024
|
|
IB24087746602
|
|
Manoti
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/76
()
|
3311004000NRG24260320240961952
|
26/03/2024
|
Minakshi
|
3311004WL111637
|
Minakshi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746607
|
|
Minakshi
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/76
()
|
3311004000NRG24260320240961953
|
26/03/2024
|
Monika
|
3311004WL111637
|
Monika
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
27/03/2024
|
|
IB24087746603
|
|
Monika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/199
()
|
3311004000NRG24260320240961946
|
26/03/2024
|
Ritesh Sahu
|
3311004WL111637
|
Ritesh Sahu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746609
|
|
Ritesh Sahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-042-003/200
()
|
3311004000NRG24260320240961948
|
26/03/2024
|
Rasni
|
3311004WL111637
|
Rasni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746608
|
|
Rasni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-042-003/142
()
|
3311004000NRG24260320240961941
|
26/03/2024
|
Sukalu
|
3311004WL111637
|
Sukalu
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
27/03/2024
|
|
IB24087746601
|
|
Sukalu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/159
()
|
3311004000NRG24260320240961942
|
26/03/2024
|
chaitram
|
3311004WL111637
|
chaitram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746610
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/199
()
|
3311004000NRG24260320240961945
|
26/03/2024
|
Asha
|
3311004WL111637
|
Asha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746604
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/200
()
|
3311004000NRG24260320240961947
|
26/03/2024
|
Gajanand
|
3311004WL111637
|
Gajanand
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24087746605
|
|
Gajanand
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/203
()
|
3311004000NRG24260320240961949
|
26/03/2024
|
Basanti
|
3311004WL111637
|
Basanti
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
27/03/2024
|
|
IB24087746599
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-042-003/165
()
|
3311004000NRG24260320240961944
|
26/03/2024
|
Dhanay
|
3311004WL111637
|
Dhanay
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087746600
|
|
Dhanay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|