|
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-11-004-030-004/1
()
|
3311004000NRG24160120240730896
|
16/01/2024
|
Basanti
|
3311004WL080322
|
Basanti
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24017397023
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-030-004/1
()
|
3311004000NRG24160120240730897
|
16/01/2024
|
Dinesh
|
3311004WL080322
|
Dinesh
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
18/01/2024
|
|
IB24017397024
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-030-004/12
()
|
3311004000NRG24160120240730898
|
16/01/2024
|
Harsu
|
3311004WL080322
|
Harsu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017397027
|
|
Harsu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-004/17
()
|
3311004000NRG24160120240730907
|
16/01/2024
|
Deepak
|
3311004WL080322
|
Deepak
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017397034
|
|
Deepak
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-004/2
()
|
3311004000NRG24160120240730908
|
16/01/2024
|
Devanand
|
3311004WL080322
|
Devanand
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017397037
|
|
Devanand
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-030-004/26
()
|
3311004000NRG24160120240730909
|
16/01/2024
|
Kunvarbati
|
3311004WL080322
|
Kunvarbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017397026
|
|
Kunvarbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-030-004/26
()
|
3311004000NRG24160120240730910
|
16/01/2024
|
Sulochna
|
3311004WL080322
|
Sulochna
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017397035
|
|
Sulochna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-004/28
()
|
3311004000NRG24160120240730912
|
16/01/2024
|
Eshwar
|
3311004WL080322
|
Eshwar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017397032
|
|
Eshwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-030-004/38
()
|
3311004000NRG24160120240730919
|
16/01/2024
|
Bajje Bai
|
3311004WL080322
|
Bajje Bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017397030
|
|
Bajje Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-030-004/38
()
|
3311004000NRG24160120240730918
|
16/01/2024
|
Hiramati
|
3311004WL080322
|
Hiramati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017397029
|
|
Hiramati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-030-004/44
()
|
3311004000NRG24160120240730924
|
16/01/2024
|
Sundri
|
3311004WL080322
|
Sundri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24017397031
|
|
Sundri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-030-004/46
()
|
3311004000NRG24160120240730926
|
16/01/2024
|
Sukmati
|
3311004WL080322
|
Sukmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017397033
|
|
Sukmati
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-030-004/46
()
|
3311004000NRG24160120240730927
|
16/01/2024
|
Suresh
|
3311004WL080322
|
Suresh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24017397028
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-030-004/47
()
|
3311004000NRG24160120240730929
|
16/01/2024
|
Ratay
|
3311004WL080322
|
Ratay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24017397036
|
|
Ratay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-030-004/44
()
|
3311004000NRG24160120240730925
|
16/01/2024
|
Tula Ram
|
3311004WL080322
|
Tula Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/01/2024
|
|
IB24017397025
|
|
Tula Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|