|
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-11-004-028-001/157
()
|
3311004000NRG24220320240956799
|
22/03/2024
|
Dannu
|
3311004WL110896
|
Dannu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891819649
|
|
Mr. DHANNU NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-028-001/157
()
|
3311004000NRG24220320240956800
|
22/03/2024
|
Upi Nayak
|
3311004WL110896
|
Upi Nayak
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891819650
|
|
UPI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-028-001/153
()
|
3311004000NRG24220320240956798
|
22/03/2024
|
Tikeshwar
|
3311004WL110896
|
Tikeshwar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891819643
|
|
TIKESHWAR TARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-028-001/176
()
|
3311004000NRG24220320240956801
|
22/03/2024
|
punita
|
3311004WL110896
|
punita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891819646
|
|
MISS PUNITA JANAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-028-001/185
()
|
3311004000NRG24220320240956802
|
22/03/2024
|
RAMBATI
|
3311004WL110896
|
RAMBATI
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891819647
|
|
MRS RAMBATI PURAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-028-001/190
()
|
3311004000NRG24220320240956803
|
22/03/2024
|
Ansuiya
|
3311004WL110896
|
Ansuiya
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891819644
|
|
MRS ANUSUIA RAGHURAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-028-001/231
()
|
3311004000NRG24220320240956804
|
22/03/2024
|
Jaso
|
3311004WL110896
|
Jaso
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891819645
|
|
MRS JASU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-028-001/262
()
|
3311004000NRG24220320240956806
|
22/03/2024
|
Lalita Dhaneliya
|
3311004WL110896
|
Lalita Dhaneliya
|
00662
|
BDBL0001959
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891819648
|
|
LALITA DHNELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|