|
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-11-004-051-001/96
()
|
3311004000NRG24130320240930476
|
13/03/2024
|
Pardes
|
3311004WL106288
|
Pardes
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886649223
|
|
PARDESH BAI D/O JAGRAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-052-002/147
()
|
3311004000NRG24130320240930479
|
13/03/2024
|
Somaru
|
3311004WL106288
|
Somaru
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886649225
|
|
Mr. SOMARU RAM KORRAM S/O RAMSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-052-002/147
()
|
3311004000NRG24130320240930480
|
13/03/2024
|
Suga
|
3311004WL106288
|
Suga
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886649224
|
|
Mrs. SUGAY BAI W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-051-001/79
()
|
3311004000NRG24130320240930475
|
13/03/2024
|
Savita
|
3311004WL106288
|
Savita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886649222
|
|
SABITA POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-051-001/79
()
|
3311004000NRG24130320240930474
|
13/03/2024
|
Aandharu
|
3311004WL106288
|
Aandharu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886649217
|
|
MR ANDHARU POTAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-052-002/122
()
|
3311004000NRG24130320240930478
|
13/03/2024
|
Ghasu
|
3311004WL106288
|
Ghasu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886649220
|
|
MR GHASU RAM GAWDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-052-002/122
()
|
3311004000NRG24130320240930477
|
13/03/2024
|
Junki
|
3311004WL106288
|
Junki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886649219
|
|
MRS JHUNKI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-052-002/56
()
|
3311004000NRG24130320240930481
|
13/03/2024
|
Budhiyar
|
3311004WL106288
|
Budhiyar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886649218
|
|
Mr. BUDHIYAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-052-002/56
()
|
3311004000NRG24130320240930482
|
13/03/2024
|
Shantibai
|
3311004WL106288
|
Shantibai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886649221
|
|
SHANTI WO BUDHIYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|