|
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-11-004-023-003/53
()
|
3311004000NRG24100120240700990
|
10/01/2024
|
Sukri
|
3311004WL077383
|
Sukri
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304879
|
|
Sukri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-023-003/607
()
|
3311004000NRG24100120240700995
|
10/01/2024
|
Lakheswar
|
3311004WL077383
|
Lakheswar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304893
|
|
Lakheswar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-023-003/607
()
|
3311004000NRG24100120240700997
|
10/01/2024
|
Mineshwari
|
3311004WL077383
|
Mineshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304894
|
|
Mineshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-023-003/607
()
|
3311004000NRG24100120240700996
|
10/01/2024
|
Sonbati
|
3311004WL077383
|
Sonbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304889
|
|
Sonbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-023-003/660
()
|
3311004000NRG24100120240701012
|
10/01/2024
|
Limeswar
|
3311004WL077383
|
Limeswar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304891
|
|
Limeswar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-023-003/660
()
|
3311004000NRG24100120240701015
|
10/01/2024
|
Mile
|
3311004WL077383
|
Mile
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304892
|
|
Mile
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-023-003/4
()
|
3311004000NRG24100120240700975
|
10/01/2024
|
Agnuram
|
3311004WL077383
|
Agnuram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304890
|
|
Agnuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-023-003/53
()
|
3311004000NRG24100120240700991
|
10/01/2024
|
Bimla
|
3311004WL077383
|
Bimla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304887
|
|
Bimla
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-023-003/655
()
|
3311004000NRG24100120240701004
|
10/01/2024
|
Piluram
|
3311004WL077383
|
Piluram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304888
|
|
Piluram
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-023-003/660
()
|
3311004000NRG24100120240701013
|
10/01/2024
|
Bhageswar
|
3311004WL077383
|
Bhageswar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304886
|
|
Bhageswar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-023-003/47
()
|
3311004000NRG24100120240700980
|
10/01/2024
|
Padma
|
3311004WL077383
|
Padma
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304882
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-023-003/47
()
|
3311004000NRG24100120240700979
|
10/01/2024
|
tiruram
|
3311004WL077383
|
tiruram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304885
|
|
tiruram
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-023-003/48
()
|
3311004000NRG24100120240700982
|
10/01/2024
|
Fulnath
|
3311004WL077383
|
Fulnath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304880
|
|
Fulnath
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-023-003/655
()
|
3311004000NRG24100120240701006
|
10/01/2024
|
Nilbati
|
3311004WL077383
|
Nilbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304884
|
|
Nilbati
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-023-003/655
()
|
3311004000NRG24100120240701005
|
10/01/2024
|
Sukhiyarin
|
3311004WL077383
|
Sukhiyarin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304883
|
|
Sukhiyarin
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-023-003/660
()
|
3311004000NRG24100120240701014
|
10/01/2024
|
Rita
|
3311004WL077383
|
Rita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011304881
|
|
Rita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|