|
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-11-004-042-003/78
()
|
3311004000NRG24170120240737851
|
18/01/2024
|
Kotay
|
3311004WL080901
|
Kotay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669136
|
|
KOTAY POTAI W O JAYS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-042-003/89
()
|
3311004000NRG24170120240737717
|
18/01/2024
|
Rajay
|
3311004WL080886
|
Rajay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669135
|
|
MRS RAJAY W O SONARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/73
()
|
3311004000NRG24170120240737849
|
18/01/2024
|
Sonay
|
3311004WL080901
|
Sonay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669129
|
|
SONAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-042-003/131
()
|
3311004000NRG24170120240737709
|
18/01/2024
|
jageram
|
3311004WL080886
|
jageram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669133
|
|
MR JAGERAM SONARU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-042-003/33
()
|
3311004000NRG24170120240737840
|
18/01/2024
|
Chamri
|
3311004WL080898
|
Chamri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669131
|
|
MRS CHAMARI VADDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/33
()
|
3311004000NRG24170120240737839
|
18/01/2024
|
Gadwa
|
3311004WL080898
|
Gadwa
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669132
|
|
MR GHADAVA BAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/34
()
|
3311004000NRG24170120240737842
|
18/01/2024
|
jagni
|
3311004WL080898
|
jagni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669142
|
|
Mrs. JAGANI/ SUNARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/34
()
|
3311004000NRG24170120240737841
|
18/01/2024
|
Jugdhat
|
3311004WL080898
|
Jugdhat
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669141
|
|
MR JUGDHAR VADDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/49
()
|
3311004000NRG24170120240737845
|
18/01/2024
|
Baisakhu
|
3311004WL080898
|
Baisakhu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669137
|
|
MR BHAISHAKHU VADDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/59
()
|
3311004000NRG24170120240737715
|
18/01/2024
|
Bille
|
3311004WL080886
|
Bille
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669139
|
|
MRS BILLE DUKARU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/73
()
|
3311004000NRG24170120240737848
|
18/01/2024
|
Fagdu
|
3311004WL080901
|
Fagdu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669138
|
|
MR PHAGDU RAMJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/78
()
|
3311004000NRG24170120240737850
|
18/01/2024
|
Jaisingh
|
3311004WL080901
|
Jaisingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669143
|
|
MR JAYSINGH POTAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/81
()
|
3311004000NRG24170120240737716
|
18/01/2024
|
Sukmati
|
3311004WL080886
|
Sukmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669130
|
|
MRS SUKMATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-042-003/90
()
|
3311004000NRG24170120240737719
|
18/01/2024
|
janki
|
3311004WL080886
|
janki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669140
|
|
MRS JANKI POTAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-042-003/90
()
|
3311004000NRG24170120240737718
|
18/01/2024
|
Jugdhar
|
3311004WL080886
|
Jugdhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138669134
|
|
MR JUGDER RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|