|
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-11-004-041-002/78
()
|
3311004000NRG24070220240820749
|
07/02/2024
|
Anita
|
3311004WL090745
|
Anita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039021958
|
|
Anita
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-041-002/80
()
|
3311004000NRG24070220240820751
|
07/02/2024
|
Govind
|
3311004WL090745
|
Govind
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039021949
|
|
Govind
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-002/30
()
|
3311004000NRG24070220240820733
|
07/02/2024
|
rajo
|
3311004WL090745
|
rajo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039021952
|
|
rajo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-002/31
()
|
3311004000NRG24070220240820735
|
07/02/2024
|
Varsha
|
3311004WL090745
|
Varsha
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039021951
|
|
Varsha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-002/46
()
|
3311004000NRG24070220240820737
|
07/02/2024
|
Rajesh
|
3311004WL090745
|
Rajesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039021956
|
|
Rajesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-002/56
()
|
3311004000NRG24070220240820740
|
07/02/2024
|
Dhanmodevi
|
3311004WL090745
|
Dhanmodevi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24039021946
|
|
Dhanmodevi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-002/67
()
|
3311004000NRG24070220240820745
|
07/02/2024
|
Somari
|
3311004WL090745
|
Somari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24039021944
|
|
Somari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-002/72
()
|
3311004000NRG24070220240820746
|
07/02/2024
|
Mangay
|
3311004WL090745
|
Mangay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24039021945
|
|
Mangay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-041-002/31
()
|
3311004000NRG24070220240820734
|
07/02/2024
|
Dipendra
|
3311004WL090745
|
Dipendra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039021950
|
|
Dipendra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-041-002/58
()
|
3311004000NRG24070220240820741
|
07/02/2024
|
Triveni
|
3311004WL090745
|
Triveni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039021957
|
|
Triveni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-027-004/312
()
|
3311004000NRG24070220240820721
|
07/02/2024
|
Ayati Salam
|
3311004WL090745
|
Ayati Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039021948
|
|
Ayati Salam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-027-001/4
()
|
3311004000NRG24070220240820707
|
07/02/2024
|
Varsha Mandavi
|
3311004WL090745
|
Varsha Mandavi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039021955
|
|
Varsha Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-004/13
()
|
3311004000NRG24070220240820708
|
07/02/2024
|
primila
|
3311004WL090745
|
primila
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24039021947
|
|
primila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-004/30
()
|
3311004000NRG24070220240820717
|
07/02/2024
|
Urmila
|
3311004WL090745
|
Urmila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039021953
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-027-004/39
()
|
3311004000NRG24070220240820725
|
07/02/2024
|
Sarita Kumeti
|
3311004WL090745
|
Sarita Kumeti
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/02/2024
|
|
IB24039021943
|
|
Sarita Kumeti
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-041-002/78
()
|
3311004000NRG24070220240820748
|
07/02/2024
|
Sohan
|
3311004WL090745
|
Sohan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039021954
|
|
Sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|