|
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-11-004-023-003/48
()
|
3311004000NRG24150120240723395
|
15/01/2024
|
Tritesh Kumar
|
3311004WL079592
|
Tritesh Kumar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24016385522
|
|
Tritesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-023-003/53
()
|
3311004000NRG24150120240723402
|
15/01/2024
|
Sukri
|
3311004WL079592
|
Sukri
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385537
|
|
Sukri
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-023-003/662
()
|
3311004000NRG24150120240723435
|
15/01/2024
|
Nilabai
|
3311004WL079592
|
Nilabai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385536
|
|
Nilabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-023-003/607
()
|
3311004000NRG24150120240723408
|
15/01/2024
|
Lakheswar
|
3311004WL079592
|
Lakheswar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24016385533
|
|
Lakheswar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-023-003/607
()
|
3311004000NRG24150120240723410
|
15/01/2024
|
Mineshwari
|
3311004WL079592
|
Mineshwari
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
17/01/2024
|
|
IB24016385521
|
|
Mineshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-023-003/607
()
|
3311004000NRG24150120240723409
|
15/01/2024
|
Sonbati
|
3311004WL079592
|
Sonbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24016385531
|
|
Sonbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-023-003/658
()
|
3311004000NRG24150120240723427
|
15/01/2024
|
Nitesh
|
3311004WL079592
|
Nitesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24016385544
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-023-003/660
()
|
3311004000NRG24150120240723430
|
15/01/2024
|
Limeswar
|
3311004WL079592
|
Limeswar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24016385526
|
|
Limeswar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-023-003/660
()
|
3311004000NRG24150120240723433
|
15/01/2024
|
Mile
|
3311004WL079592
|
Mile
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
17/01/2024
|
|
IB24016385520
|
|
Mile
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-023-003/662
()
|
3311004000NRG24150120240723436
|
15/01/2024
|
ANTI
|
3311004WL079592
|
ANTI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385535
|
|
ANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-023-003/662
()
|
3311004000NRG24150120240723437
|
15/01/2024
|
Antu
|
3311004WL079592
|
Antu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385539
|
|
Antu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-023-003/4
()
|
3311004000NRG24150120240723385
|
15/01/2024
|
Agnuram
|
3311004WL079592
|
Agnuram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385543
|
|
Agnuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-023-003/4
()
|
3311004000NRG24150120240723384
|
15/01/2024
|
Sukhmati
|
3311004WL079592
|
Sukhmati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385545
|
|
Sukhmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-023-003/48
()
|
3311004000NRG24150120240723394
|
15/01/2024
|
Sugan
|
3311004WL079592
|
Sugan
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24016385534
|
|
Sugan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-023-003/53
()
|
3311004000NRG24150120240723403
|
15/01/2024
|
Bimla
|
3311004WL079592
|
Bimla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385542
|
|
Bimla
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-023-003/655
()
|
3311004000NRG24150120240723422
|
15/01/2024
|
Piluram
|
3311004WL079592
|
Piluram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24016385530
|
|
Piluram
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-023-003/660
()
|
3311004000NRG24150120240723431
|
15/01/2024
|
Bhageswar
|
3311004WL079592
|
Bhageswar
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24016385532
|
|
Bhageswar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-023-003/47
()
|
3311004000NRG24150120240723390
|
15/01/2024
|
Padma
|
3311004WL079592
|
Padma
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385540
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-023-003/47
()
|
3311004000NRG24150120240723389
|
15/01/2024
|
tiruram
|
3311004WL079592
|
tiruram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385541
|
|
tiruram
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-023-003/48
()
|
3311004000NRG24150120240723392
|
15/01/2024
|
Fulnath
|
3311004WL079592
|
Fulnath
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24016385523
|
|
Fulnath
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-023-003/48
()
|
3311004000NRG24150120240723393
|
15/01/2024
|
Nawli
|
3311004WL079592
|
Nawli
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24016385527
|
|
Nawli
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-023-003/48
()
|
3311004000NRG24150120240723391
|
15/01/2024
|
Ratna
|
3311004WL079592
|
Ratna
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24016385528
|
|
Ratna
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-023-003/655
()
|
3311004000NRG24150120240723424
|
15/01/2024
|
Nilbati
|
3311004WL079592
|
Nilbati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24016385525
|
|
Nilbati
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-023-003/655
()
|
3311004000NRG24150120240723423
|
15/01/2024
|
Sukhiyarin
|
3311004WL079592
|
Sukhiyarin
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24016385529
|
|
Sukhiyarin
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-023-003/660
()
|
3311004000NRG24150120240723432
|
15/01/2024
|
Rita
|
3311004WL079592
|
Rita
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24016385524
|
|
Rita
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-023-003/662
()
|
3311004000NRG24150120240723434
|
15/01/2024
|
Saytu
|
3311004WL079592
|
Saytu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24016385538
|
|
Saytu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|