|
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
()
|
3311004000NRG24050320240908351
|
05/03/2024
|
Fulbati
|
3311004WL102942
|
Fulbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908598
|
|
Fulbati
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/204
()
|
3311004000NRG24050320240908362
|
05/03/2024
|
Ratturam
|
3311004WL102942
|
Ratturam
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908597
|
|
Ratturam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/58
()
|
3311004000NRG24050320240908366
|
05/03/2024
|
mankay
|
3311004WL102942
|
mankay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908600
|
|
mankay
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/66
()
|
3311004000NRG24050320240908367
|
05/03/2024
|
Maniram
|
3311004WL102942
|
Maniram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908599
|
|
Maniram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/129
()
|
3311004000NRG24050320240908350
|
05/03/2024
|
Jaylal
|
3311004WL102942
|
Jaylal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908593
|
|
Jaylal
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/150
()
|
3311004000NRG24050320240908355
|
05/03/2024
|
Birbati
|
3311004WL102942
|
Birbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908592
|
|
Birbati
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/150
()
|
3311004000NRG24050320240908354
|
05/03/2024
|
Raisingh
|
3311004WL102942
|
Raisingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908590
|
|
Raisingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/183
()
|
3311004000NRG24050320240908360
|
05/03/2024
|
Jagni
|
3311004WL102942
|
Jagni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908595
|
|
Jagni
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/183
()
|
3311004000NRG24050320240908359
|
05/03/2024
|
Jainuram
|
3311004WL102942
|
Jainuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908594
|
|
Jainuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/190
()
|
3311004000NRG24050320240908361
|
05/03/2024
|
Sukhmati
|
3311004WL102942
|
Sukhmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908596
|
|
Sukhmati
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/66
()
|
3311004000NRG24050320240908369
|
05/03/2024
|
Sukhmati
|
3311004WL102942
|
Sukhmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
06/03/2024
|
|
IB24066908591
|
|
Sukhmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|