|
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-11-004-009-001/200
()
|
3311004000NRG24180320240945007
|
19/03/2024
|
Vishvanath
|
3311004WL108752
|
Vishvanath
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701857
|
|
VISHVANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-009-001/190
()
|
3311004000NRG24180320240945005
|
19/03/2024
|
Kawaldai
|
3311004WL108752
|
Kawaldai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701849
|
|
KAVLI BAI W/O RAJAOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/200
()
|
3311004000NRG24180320240945006
|
19/03/2024
|
Tulshi Ram
|
3311004WL108752
|
Tulshi Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891701856
|
|
Mr. TULSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/220
()
|
3311004000NRG24180320240945008
|
19/03/2024
|
Kawaldai
|
3311004WL108752
|
Kawaldai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701850
|
|
KAVALDAI W/O BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-009-001/238
()
|
3311004000NRG24180320240945009
|
19/03/2024
|
Sanbati
|
3311004WL108752
|
Sanbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701853
|
|
SANBATTI DUGGA MEHTU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-009-001/37
()
|
3311004000NRG24180320240945013
|
19/03/2024
|
Dayabati
|
3311004WL108752
|
Dayabati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701846
|
|
DAYAVATI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-009-001/59
()
|
3311004000NRG24180320240945014
|
19/03/2024
|
Hirabati
|
3311004WL108752
|
Hirabati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701848
|
|
HEERA BATI KUMETI W/O KAMLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-009-001/6
()
|
3311004000NRG24180320240945015
|
19/03/2024
|
Caiti
|
3311004WL108752
|
Caiti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891701845
|
|
Mr. CHITI BAI/ MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-009-001/74
()
|
3311004000NRG24180320240945017
|
19/03/2024
|
GADHESHRAM
|
3311004WL108752
|
GADHESHRAM
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891701847
|
|
Mr. GANESH/ AYATU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-009-001/95
()
|
3311004000NRG24180320240945022
|
19/03/2024
|
RAMDAI
|
3311004WL108752
|
RAMDAI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701852
|
|
RAM DAI USENDI W/O MAHESH USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-009-001/12
()
|
3311004000NRG24180320240945000
|
19/03/2024
|
Somnath
|
3311004WL108752
|
Somnath
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701855
|
|
SOMNATH KUMETI S/O BISEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-009-001/141
()
|
3311004000NRG24180320240945001
|
19/03/2024
|
Sambhunath
|
3311004WL108752
|
Sambhunath
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891701854
|
|
Mr. SHAMBHUNATH/SOMARURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-009-001/164
()
|
3311004000NRG24180320240945003
|
19/03/2024
|
Bhajandayal
|
3311004WL108752
|
Bhajandayal
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701844
|
|
BHAJANDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-009-001/177
()
|
3311004000NRG24180320240945004
|
19/03/2024
|
Raimoti
|
3311004WL108752
|
Raimoti
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701851
|
|
RAIMATI MATLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-009-001/278
()
|
3311004000NRG24180320240945012
|
19/03/2024
|
Umeshwari
|
3311004WL108752
|
Umeshwari
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701858
|
|
AMESHWARI DUGGA W/O RAMJI DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-009-001/74
()
|
3311004000NRG24180320240945018
|
19/03/2024
|
Sumitra
|
3311004WL108752
|
Sumitra
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701859
|
|
SUMITRA KUMETI W/O GANESH KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-009-001/92-A
()
|
3311004000NRG24180320240945021
|
19/03/2024
|
Dinesh Dugga
|
3311004WL108752
|
Dinesh Dugga
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701860
|
|
DINESH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|