|
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-11-004-009-003/72
()
|
3311004000NRG24170120240736869
|
18/01/2024
|
Bhuneshvar
|
3311004WL080821
|
Bhuneshvar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138670086
|
|
BHUNESHVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-004/2
()
|
3311004000NRG24170120240736871
|
18/01/2024
|
Lakhmi
|
3311004WL080821
|
Lakhmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138670079
|
|
LAKHAMI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-044-004/2
()
|
3311004000NRG24170120240736872
|
18/01/2024
|
Mangti Dugga
|
3311004WL080821
|
Mangti Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138670084
|
|
MANGTI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-044-004/2
()
|
3311004000NRG24170120240736870
|
18/01/2024
|
Rainu
|
3311004WL080821
|
Rainu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138670072
|
|
RAINURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-044-004/43
()
|
3311004000NRG24170120240736873
|
18/01/2024
|
maniram
|
3311004WL080821
|
maniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138670077
|
|
Mr. MANI RAM S/O MASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-004/43
()
|
3311004000NRG24170120240736874
|
18/01/2024
|
rupoti
|
3311004WL080821
|
rupoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138670080
|
|
RUPOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-044-004/45
()
|
3311004000NRG24170120240736875
|
18/01/2024
|
gajva
|
3311004WL080821
|
gajva
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138670075
|
|
Mr. RAJWA RAM GAWDE SO DALSU RAM GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-044-004/45
()
|
3311004000NRG24170120240736876
|
18/01/2024
|
manti
|
3311004WL080821
|
manti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138670076
|
|
Mrs. MANTI MANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-044-004/6
()
|
3311004000NRG24170120240736877
|
18/01/2024
|
ramlal
|
3311004WL080821
|
ramlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138670085
|
|
Mr. RAMLAL NURETI S/O BAKKU RAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-044-004/7
()
|
3311004000NRG24170120240736879
|
18/01/2024
|
daslu
|
3311004WL080821
|
daslu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138670074
|
|
Mr. DALASU RAM GAWDE S/O AKALSAY GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-044-004/96
()
|
3311004000NRG24170120240736881
|
18/01/2024
|
Asmoti
|
3311004WL080821
|
Asmoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138670081
|
|
ASMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-044-004/96
()
|
3311004000NRG24170120240736880
|
18/01/2024
|
Dhaniram
|
3311004WL080821
|
Dhaniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138670078
|
|
DHANIRAM DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-044-004/98
()
|
3311004000NRG24170120240736883
|
18/01/2024
|
Lalu
|
3311004WL080821
|
Lalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138670082
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-044-004/98
()
|
3311004000NRG24170120240736882
|
18/01/2024
|
Rajonti
|
3311004WL080821
|
Rajonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138670083
|
|
RAJONTI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-044-004/6
()
|
3311004000NRG24170120240736878
|
18/01/2024
|
Shambati
|
3311004WL080821
|
Shambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138670073
|
|
SHAMBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|