|
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-11-004-042-003/129
()
|
3311004000NRG24030120240667644
|
03/01/2024
|
Fulbati
|
3311004WL074263
|
Fulbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842125
|
|
Fulbati
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/35
()
|
3311004000NRG24030120240667675
|
03/01/2024
|
Mahesh
|
3311004WL074263
|
Mahesh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842135
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-042-003/35
()
|
3311004000NRG24030120240667676
|
03/01/2024
|
Suresh
|
3311004WL074263
|
Suresh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842124
|
|
Suresh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/24
()
|
3311004000NRG24030120240667668
|
03/01/2024
|
Fulbati
|
3311004WL074263
|
Fulbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842133
|
|
Fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/12
()
|
3311004000NRG24030120240667642
|
03/01/2024
|
Chaitram
|
3311004WL074263
|
Chaitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842127
|
|
Chaitram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/7
()
|
3311004000NRG24030120240667682
|
03/01/2024
|
Santosh
|
3311004WL074263
|
Santosh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842126
|
|
Santosh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-042-003/129
()
|
3311004000NRG24030120240667643
|
03/01/2024
|
Jaylal
|
3311004WL074263
|
Jaylal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842130
|
|
Jaylal
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/154
()
|
3311004000NRG24030120240667650
|
03/01/2024
|
Mandai
|
3311004WL074263
|
Mandai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842131
|
|
Mandai
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/183
()
|
3311004000NRG24030120240667657
|
03/01/2024
|
Jagni
|
3311004WL074263
|
Jagni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842123
|
|
Jagni
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/183
()
|
3311004000NRG24030120240667656
|
03/01/2024
|
Jainuram
|
3311004WL074263
|
Jainuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842128
|
|
Jainuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/24
()
|
3311004000NRG24030120240667667
|
03/01/2024
|
Sundar
|
3311004WL074263
|
Sundar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842129
|
|
Sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/36
()
|
3311004000NRG24030120240667677
|
03/01/2024
|
Ghasiya
|
3311004WL074263
|
Ghasiya
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842132
|
|
Ghasiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/70
()
|
3311004000NRG24030120240667683
|
03/01/2024
|
Sugonti
|
3311004WL074263
|
Sugonti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004842134
|
|
Sugonti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|