|
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-11-004-009-003/72
()
|
3311004000NRG24240120240764113
|
24/01/2024
|
Bhuneshvar
|
3311004WL083759
|
Bhuneshvar
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142097619
|
|
BHUNESHVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-004/45
()
|
3311004000NRG24240120240764115
|
24/01/2024
|
gajva
|
3311004WL083759
|
gajva
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142097624
|
|
Mr. RAJWA RAM GAWDE SO DALSU RAM GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-044-004/45
()
|
3311004000NRG24240120240764116
|
24/01/2024
|
manti
|
3311004WL083759
|
manti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142097621
|
|
Mrs. MANTI MANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-044-004/7
()
|
3311004000NRG24240120240764117
|
24/01/2024
|
daslu
|
3311004WL083759
|
daslu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142097620
|
|
Mr. DALASU RAM GAWDE S/O AKALSAY GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-004/98
()
|
3311004000NRG24240120240764119
|
24/01/2024
|
Lalu
|
3311004WL083759
|
Lalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142097622
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-044-004/98
()
|
3311004000NRG24240120240764118
|
24/01/2024
|
Rajonti
|
3311004WL083759
|
Rajonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142097623
|
|
RAJONTI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-041-003/122
()
|
3311004000NRG24240120240764114
|
24/01/2024
|
Arjun
|
3311004WL083759
|
Arjun
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142097618
|
|
ARJUN SINGH KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|