|
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-11-004-014-005/17
()
|
3311004000NRG24150220240851939
|
17/02/2024
|
Ramdhar
|
3311004WL094819
|
Ramdhar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515520
|
|
Mr. RAMDHAR VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-014-005/32
()
|
3311004000NRG24150220240851947
|
17/02/2024
|
Sunita
|
3311004WL094819
|
Sunita
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515521
|
|
SUNITA KARANGA W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-014-005/21
()
|
3311004000NRG24150220240851944
|
17/02/2024
|
Rajkumar
|
3311004WL094819
|
Rajkumar
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931515519
|
|
Miss. RAJKUMARI KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-014-005/210
()
|
3311004000NRG24150220240851945
|
17/02/2024
|
Sunita
|
3311004WL094819
|
Sunita
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931515518
|
|
Miss. SUNITA S/O CHAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-014-005/199
()
|
3311004000NRG24150220240851940
|
17/02/2024
|
Sharda Wadde
|
3311004WL094819
|
Sharda Wadde
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931515514
|
|
SHARDA KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-014-005/201
()
|
3311004000NRG24150220240851941
|
17/02/2024
|
Sunil
|
3311004WL094819
|
Sunil
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515515
|
|
SUNIL SO LAKHAMU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-014-005/202
()
|
3311004000NRG24150220240851942
|
17/02/2024
|
Mahesh
|
3311004WL094819
|
Mahesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515516
|
|
MAHESH SO SONWA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-014-005/204
()
|
3311004000NRG24150220240851943
|
17/02/2024
|
Mangalram Karanga
|
3311004WL094819
|
Mangalram Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931515517
|
|
MANGALRAM KARANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-014-005/211
()
|
3311004000NRG24150220240851946
|
17/02/2024
|
Budhnee
|
3311004WL094819
|
Budhnee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931515513
|
|
BUDHNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|