|
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-11-004-047-003/222
()
|
3311004000NRG24210320240954569
|
21/03/2024
|
Pramila Nag
|
3311004WL110535
|
Pramila Nag
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082587012
|
|
Pramila Nag
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/252
()
|
3311004000NRG24210320240954556
|
21/03/2024
|
Dharmend Kumar Dugga
|
3311004WL110535
|
Dharmend Kumar Dugga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082587015
|
|
Dharmend Kumar Dugga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-001/136
()
|
3311004000NRG24210320240954553
|
21/03/2024
|
Mahran
|
3311004WL110535
|
Mahran
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082587023
|
|
Mahran
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/216
()
|
3311004000NRG24210320240954554
|
21/03/2024
|
Chamarbati Nag
|
3311004WL110535
|
Chamarbati Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082587024
|
|
Chamarbati Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/27
()
|
3311004000NRG24210320240954572
|
21/03/2024
|
Jaggu Ram
|
3311004WL110535
|
Jaggu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082587019
|
|
Jaggu Ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/27
()
|
3311004000NRG24210320240954573
|
21/03/2024
|
Raghonit
|
3311004WL110535
|
Raghonit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082587021
|
|
Raghonit
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/33
()
|
3311004000NRG24210320240954576
|
21/03/2024
|
Baishakhu
|
3311004WL110535
|
Baishakhu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082587017
|
|
Baishakhu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/33
()
|
3311004000NRG24210320240954577
|
21/03/2024
|
Mangaldai
|
3311004WL110535
|
Mangaldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082587018
|
|
Mangaldai
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-047-003/35
()
|
3311004000NRG24210320240954578
|
21/03/2024
|
Mehtu
|
3311004WL110535
|
Mehtu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082587020
|
|
Mehtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-047-003/35
()
|
3311004000NRG24210320240954579
|
21/03/2024
|
Sanvari
|
3311004WL110535
|
Sanvari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082587022
|
|
Sanvari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-047-003/213
()
|
3311004000NRG24210320240954565
|
21/03/2024
|
Kaushal Usendi
|
3311004WL110535
|
Kaushal Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082587016
|
|
Kaushal Usendi
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-047-003/31
()
|
3311004000NRG24210320240954575
|
21/03/2024
|
Meena
|
3311004WL110535
|
Meena
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082587011
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-047-001/235
()
|
3311004000NRG24210320240954555
|
21/03/2024
|
Radha Dugga
|
3311004WL110535
|
Radha Dugga
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082587014
|
|
Radha Dugga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-047-003/223
()
|
3311004000NRG24210320240954570
|
21/03/2024
|
Ratnawali Nag
|
3311004WL110535
|
Ratnawali Nag
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082587013
|
|
Ratnawali Nag
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|