|
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-11-004-026-005/152
()
|
3311004000NRG24050120240683213
|
05/01/2024
|
Rajendra
|
3311004WL075644
|
Rajendra
|
00032
|
UTIB0004120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868404
|
|
Mr. RAJENDRA KUMAR S/O SAITU RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-026-004/191
()
|
3311004000NRG24050120240683206
|
05/01/2024
|
Rakesh
|
3311004WL075644
|
Rakesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868403
|
|
RAKESH SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-026-004/12
()
|
3311004000NRG24050120240683202
|
05/01/2024
|
Sonuram
|
3311004WL075644
|
Sonuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868395
|
|
Mr. SONU RAM KORRAM S/O CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-026-004/133-A
()
|
3311004000NRG24050120240683203
|
05/01/2024
|
Rajoti
|
3311004WL075644
|
Rajoti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868393
|
|
RAJONTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-026-004/141
()
|
3311004000NRG24050120240683204
|
05/01/2024
|
Jaymati
|
3311004WL075644
|
Jaymati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868398
|
|
Ms. JAYMATI SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-026-004/157
()
|
3311004000NRG24050120240683205
|
05/01/2024
|
Rasni
|
3311004WL075644
|
Rasni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868400
|
|
RASNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-026-004/91-A
()
|
3311004000NRG24050120240683210
|
05/01/2024
|
Sukhyarin
|
3311004WL075644
|
Sukhyarin
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868399
|
|
Mrs. SUKIYARIN SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-026-005/13-A
()
|
3311004000NRG24050120240683211
|
05/01/2024
|
Jamdhr
|
3311004WL075644
|
Jamdhr
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868394
|
|
Mr. JAMDHAR S/O BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-026-005/13-A
()
|
3311004000NRG24050120240683212
|
05/01/2024
|
Rudhni
|
3311004WL075644
|
Rudhni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868397
|
|
Mrs. ROODNI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-026-005/22
()
|
3311004000NRG24050120240683214
|
05/01/2024
|
Ramdhar
|
3311004WL075644
|
Ramdhar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868402
|
|
RAMDHAR SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-026-004/2
()
|
3311004000NRG24050120240683208
|
05/01/2024
|
Pilsu
|
3311004WL075644
|
Pilsu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868401
|
|
PILSU S/O GANDRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-026-004/5
()
|
3311004000NRG24050120240683209
|
05/01/2024
|
Jaisingh Salam
|
3311004WL075644
|
Jaisingh Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784868396
|
|
MR JAYSINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|