|
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-11-004-044-005/91
()
|
3311004000NRG24050120240684248
|
08/01/2024
|
Chinta
|
3311004WL075731
|
Chinta
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884921
|
|
CHINTA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-005/28
()
|
3311004000NRG24050120240684242
|
08/01/2024
|
Sonay
|
3311004WL075731
|
Sonay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884915
|
|
MRS SONAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-044-005/36
()
|
3311004000NRG24050120240684246
|
08/01/2024
|
Pushpa
|
3311004WL075731
|
Pushpa
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884914
|
|
Mrs. PUSHPA BAI W/O DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-005/28
()
|
3311004000NRG24050120240684245
|
08/01/2024
|
Jaybati
|
3311004WL075731
|
Jaybati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884920
|
|
MISS JAYBATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-044-005/28
()
|
3311004000NRG24050120240684244
|
08/01/2024
|
jaysingh
|
3311004WL075731
|
jaysingh
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884918
|
|
MR JAYSINGH DUGGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-044-005/28
()
|
3311004000NRG24050120240684243
|
08/01/2024
|
Ramu
|
3311004WL075731
|
Ramu
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884919
|
|
MR RAMU RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-044-005/25
()
|
3311004000NRG24050120240684241
|
08/01/2024
|
Sarita Nag
|
3311004WL075731
|
Sarita Nag
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884917
|
|
SARITA NAG
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-044-005/36
()
|
3311004000NRG24050120240684247
|
08/01/2024
|
Ashish Kumar Mandal
|
3311004WL075731
|
Ashish Kumar Mandal
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884916
|
|
ASHISH KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|