|
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-11-004-033-004/102
()
|
3311004000NRG24300120240789690
|
31/01/2024
|
Suklu
|
3311004WL086598
|
Suklu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520615
|
|
Mr. SUKALU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-033-004/115
()
|
3311004000NRG24300120240789692
|
31/01/2024
|
Kajju Ram
|
3311004WL086598
|
Kajju Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520619
|
|
KAJJU RAM KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-033-004/46
()
|
3311004000NRG24300120240789694
|
31/01/2024
|
Rajay
|
3311004WL086598
|
Rajay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520611
|
|
RAJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-033-004/46
()
|
3311004000NRG24300120240789695
|
31/01/2024
|
Sonam
|
3311004WL086598
|
Sonam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520620
|
|
Miss. SONAM KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-033-004/60
()
|
3311004000NRG24300120240789696
|
31/01/2024
|
ramsingh
|
3311004WL086598
|
ramsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520612
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-033-004/60
()
|
3311004000NRG24300120240789697
|
31/01/2024
|
Sonabai
|
3311004WL086598
|
Sonabai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520613
|
|
Mrs. SONI, W/O RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-033-004/62
()
|
3311004000NRG24300120240789700
|
31/01/2024
|
Danko
|
3311004WL086598
|
Danko
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520608
|
|
DHANAKO SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-033-004/62
()
|
3311004000NRG24300120240789699
|
31/01/2024
|
Fuldas
|
3311004WL086598
|
Fuldas
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520618
|
|
Mr. FOOLDAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-033-004/62
()
|
3311004000NRG24300120240789698
|
31/01/2024
|
sukhibai
|
3311004WL086598
|
sukhibai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520617
|
|
Ms. SULKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-033-004/63
()
|
3311004000NRG24300120240789701
|
31/01/2024
|
Kisnu
|
3311004WL086598
|
Kisnu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520610
|
|
KISNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-033-004/65
()
|
3311004000NRG24300120240789703
|
31/01/2024
|
Amay
|
3311004WL086598
|
Amay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520607
|
|
AMAY KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-033-004/65
()
|
3311004000NRG24300120240789702
|
31/01/2024
|
Sukhlal
|
3311004WL086598
|
Sukhlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520616
|
|
Mr. SUKHLAL ,W/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-033-004/66
()
|
3311004000NRG24300120240789704
|
31/01/2024
|
mangtu
|
3311004WL086598
|
mangtu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520614
|
|
MANGTU RAM SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-033-004/71
()
|
3311004000NRG24300120240789705
|
31/01/2024
|
jhunki
|
3311004WL086598
|
jhunki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520609
|
|
Mrs. JUNKI, W/O KAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-033-004/30
()
|
3311004000NRG24300120240789693
|
31/01/2024
|
Massu
|
3311004WL086598
|
Massu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520606
|
|
MASSU RAM KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-033-004/102
()
|
3311004000NRG24300120240789691
|
31/01/2024
|
Rukoti
|
3311004WL086598
|
Rukoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520604
|
|
RUKOTI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-033-004/71
()
|
3311004000NRG24300120240789706
|
31/01/2024
|
Mansu
|
3311004WL086598
|
Mansu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520605
|
|
MANSU RAM SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|