|
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-11-004-040-003/32
()
|
3311004000NRG24081120230526562
|
08/11/2023
|
Sanat
|
3311004WL057191
|
Sanat
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666293522
|
|
Mr. SANAT SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-040-003/4
()
|
3311004000NRG24081120230526563
|
08/11/2023
|
Maleshwari
|
3311004WL057191
|
Maleshwari
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666293521
|
|
Mrs. MALESHWARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-040-003/54
()
|
3311004000NRG24081120230526564
|
08/11/2023
|
Ramesh
|
3311004WL057191
|
Ramesh
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666293519
|
|
Mr. RAMESH SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-040-004/35
()
|
3311004000NRG24081120230526565
|
08/11/2023
|
Masan
|
3311004WL057191
|
Masan
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666293525
|
|
Mrs. MASAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-040-004/7
()
|
3311004000NRG24081120230526566
|
08/11/2023
|
Sarita
|
3311004WL057191
|
Sarita
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666293520
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-040-002/136
()
|
3311004000NRG24081120230526560
|
08/11/2023
|
Fulsingh
|
3311004WL057191
|
Fulsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666293523
|
|
Mr. FUISINGH S/O DHOI RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-040-003/122
()
|
3311004000NRG24081120230526561
|
08/11/2023
|
Bindiya
|
3311004WL057191
|
Bindiya
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666293524
|
|
BINDIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|