|
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-11-004-004-003/50
()
|
3311004000NRG24090120240698109
|
09/01/2024
|
Duryodhan
|
3311004WL077120
|
Duryodhan
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905421
|
|
Master DURYODHAN SO RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-004-003/42
()
|
3311004000NRG24090120240698107
|
09/01/2024
|
Niranjan
|
3311004WL077120
|
Niranjan
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784905426
|
|
Mr. NIRANJAN PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-004-003/10
()
|
3311004000NRG24090120240698090
|
09/01/2024
|
Narsu
|
3311004WL077120
|
Narsu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905428
|
|
NARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-004-003/35
()
|
3311004000NRG24090120240698104
|
09/01/2024
|
Ravishankar
|
3311004WL077120
|
Ravishankar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905427
|
|
RAVISHANKAR GOTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-004-003/81
()
|
3311004000NRG24090120240698115
|
09/01/2024
|
Jaisingh
|
3311004WL077120
|
Jaisingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905429
|
|
JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-004-003/10
()
|
3311004000NRG24090120240698089
|
09/01/2024
|
SAIKO
|
3311004WL077120
|
SAIKO
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905414
|
|
MRS SAIKO DASHMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-004-003/30
()
|
3311004000NRG24090120240698098
|
09/01/2024
|
sudu ram
|
3311004WL077120
|
sudu ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905418
|
|
MR SUDHURAM S O JHUNURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-004-003/30
()
|
3311004000NRG24090120240698099
|
09/01/2024
|
Sukhmati
|
3311004WL077120
|
Sukhmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905420
|
|
MRS SUKMATI KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-004-003/31
()
|
3311004000NRG24090120240698100
|
09/01/2024
|
manglu
|
3311004WL077120
|
manglu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905417
|
|
MANGALU SO MANNGATU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-004-003/33
()
|
3311004000NRG24090120240698102
|
09/01/2024
|
rambati
|
3311004WL077120
|
rambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905413
|
|
MISS RAMVATI RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-004-003/35
()
|
3311004000NRG24090120240698103
|
09/01/2024
|
fulmati
|
3311004WL077120
|
fulmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905416
|
|
MRS FULMATI JANGLURAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-004-003/42
()
|
3311004000NRG24090120240698106
|
09/01/2024
|
Gajanand
|
3311004WL077120
|
Gajanand
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905419
|
|
MR GAJANAND PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-004-003/50
()
|
3311004000NRG24090120240698108
|
09/01/2024
|
Sukmatti
|
3311004WL077120
|
Sukmatti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905415
|
|
MRS SUKHMATI RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-004-003/32
()
|
3311004000NRG24090120240698101
|
09/01/2024
|
Raju Ram
|
3311004WL077120
|
Raju Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905425
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-004-003/36
()
|
3311004000NRG24090120240698105
|
09/01/2024
|
Budhay
|
3311004WL077120
|
Budhay
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784905423
|
|
BUDAY SALAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-004-003/8
()
|
3311004000NRG24090120240698113
|
09/01/2024
|
Dinesh
|
3311004WL077120
|
Dinesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905422
|
|
DINESH PATRA S O BAISAKHU RAM PATRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-004-003/80
()
|
3311004000NRG24090120240698114
|
09/01/2024
|
Rajendra Kachlam
|
3311004WL077120
|
Rajendra Kachlam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784905424
|
|
RAJENDRA KACHLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|