|
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-11-004-028-001/225
()
|
3311004000NRG24290220240896414
|
29/02/2024
|
Durga
|
3311004WL101231
|
Durga
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932094427
|
|
DURGA BAGHEL
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-028-001/80
()
|
3311004000NRG24290220240896418
|
29/02/2024
|
Pawan Kumar Kupal
|
3311004WL101231
|
Pawan Kumar Kupal
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932094426
|
|
Shri PAWAN KUMAR KUPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/165
()
|
3311004000NRG24290220240896412
|
29/02/2024
|
Purushottam
|
3311004WL101231
|
Purushottam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932094425
|
|
PURUSHOTTAM DARRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/165
()
|
3311004000NRG24290220240896411
|
29/02/2024
|
SUBHUNATH
|
3311004WL101231
|
SUBHUNATH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932094435
|
|
Mr. SHAMBHU RAM DARRO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/79
()
|
3311004000NRG24290220240896417
|
29/02/2024
|
Rainibai
|
3311004WL101231
|
Rainibai
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932094434
|
|
MRS RAINIRAM MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/81
()
|
3311004000NRG24290220240896420
|
29/02/2024
|
SANTNATH
|
3311004WL101231
|
SANTNATH
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932094433
|
|
MR SANTNATH HIRMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/81
()
|
3311004000NRG24290220240896421
|
29/02/2024
|
Vimlabai
|
3311004WL101231
|
Vimlabai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932094432
|
|
MRS BIMLA SANTNATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-028-001/84
()
|
3311004000NRG24290220240896422
|
29/02/2024
|
Kishor
|
3311004WL101231
|
Kishor
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932094431
|
|
MR KISHOR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-028-001/225
()
|
3311004000NRG24290220240896413
|
29/02/2024
|
sukchand
|
3311004WL101231
|
sukchand
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932094430
|
|
MR SUKHCHAND HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-028-001/80
()
|
3311004000NRG24290220240896419
|
29/02/2024
|
Komin Kuopal
|
3311004WL101231
|
Komin Kuopal
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932094429
|
|
Miss. KOMIN PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-028-001/84
()
|
3311004000NRG24290220240896423
|
29/02/2024
|
Suman Dehari
|
3311004WL101231
|
Suman Dehari
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932094428
|
|
SUMAN DEHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|