|
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-11-004-047-002/140
()
|
3311004000NRG24010220240802425
|
01/02/2024
|
Rajkumari
|
3311004WL088181
|
Rajkumari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544687
|
|
Miss. RAJKUMARI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-047-002/195
()
|
3311004000NRG24010220240802426
|
01/02/2024
|
Kunti Netam
|
3311004WL088181
|
Kunti Netam
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352544688
|
|
MRS SMT KUNTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-009-001/256
()
|
3311004000NRG24010220240802420
|
01/02/2024
|
Divya Dugga
|
3311004WL088181
|
Divya Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544692
|
|
DIVYA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-047-002/12
()
|
3311004000NRG24010220240802424
|
01/02/2024
|
Namita Kumeti
|
3311004WL088181
|
Namita Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544686
|
|
Mrs. NAMITA KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/12
()
|
3311004000NRG24010220240802423
|
01/02/2024
|
Raymati
|
3311004WL088181
|
Raymati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544691
|
|
Mrs. RAIMATI W O JAINATH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-002/220
()
|
3311004000NRG24010220240802430
|
01/02/2024
|
Shankar Dugga
|
3311004WL088181
|
Shankar Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544685
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-047-002/197
()
|
3311004000NRG24010220240802428
|
01/02/2024
|
Dilip Dugga
|
3311004WL088181
|
Dilip Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544690
|
|
DILIP DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-047-002/195
()
|
3311004000NRG24010220240802427
|
01/02/2024
|
Yashvant
|
3311004WL088181
|
Yashvant
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352544689
|
|
YASHWANT NETAM SO SURSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|