|
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-11-004-023-003/53
()
|
3311004000NRG24230120240761383
|
23/01/2024
|
Sukri
|
3311004WL083491
|
Sukri
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025524525
|
|
Sukri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-023-003/607
()
|
3311004000NRG24230120240761387
|
23/01/2024
|
Lakheswar
|
3311004WL083491
|
Lakheswar
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025524522
|
|
Lakheswar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-023-003/658
()
|
3311004000NRG24230120240761410
|
23/01/2024
|
Nitesh
|
3311004WL083491
|
Nitesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025524531
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-023-003/660
()
|
3311004000NRG24230120240761413
|
23/01/2024
|
Limeswar
|
3311004WL083491
|
Limeswar
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025524521
|
|
Limeswar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-023-003/53
()
|
3311004000NRG24230120240761384
|
23/01/2024
|
Bimla
|
3311004WL083491
|
Bimla
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025524530
|
|
Bimla
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-023-003/655
()
|
3311004000NRG24230120240761406
|
23/01/2024
|
Piluram
|
3311004WL083491
|
Piluram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025524520
|
|
Piluram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-023-003/17
()
|
3311004000NRG24230120240761350
|
23/01/2024
|
Reeje
|
3311004WL083491
|
Reeje
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025524523
|
|
Reeje
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-023-003/17
()
|
3311004000NRG24230120240761349
|
23/01/2024
|
Rudnibai
|
3311004WL083491
|
Rudnibai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025524524
|
|
Rudnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-023-003/29
()
|
3311004000NRG24230120240761359
|
23/01/2024
|
Niluram Kachlam
|
3311004WL083491
|
Niluram Kachlam
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025524528
|
|
Niluram Kachlam
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-023-003/47
()
|
3311004000NRG24230120240761379
|
23/01/2024
|
Padma
|
3311004WL083491
|
Padma
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025524527
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-023-003/47
()
|
3311004000NRG24230120240761378
|
23/01/2024
|
tiruram
|
3311004WL083491
|
tiruram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025524529
|
|
tiruram
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-023-003/48
()
|
3311004000NRG24230120240761381
|
23/01/2024
|
Fulnath
|
3311004WL083491
|
Fulnath
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025524518
|
|
Fulnath
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-023-003/48
()
|
3311004000NRG24230120240761380
|
23/01/2024
|
Ratna
|
3311004WL083491
|
Ratna
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025524519
|
|
Ratna
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-023-003/658
()
|
3311004000NRG24230120240761409
|
23/01/2024
|
NILCHAND
|
3311004WL083491
|
NILCHAND
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025524526
|
|
NILCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|