|
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-11-004-044-001/20
()
|
3311004000NRG24090220240832876
|
09/02/2024
|
Rajkumari Dugga
|
3311004WL092204
|
Rajkumari Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878281
|
|
RAJKUMARI DUGGA D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-001/55
()
|
3311004000NRG24090220240832880
|
09/02/2024
|
Sainuram
|
3311004WL092204
|
Sainuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878275
|
|
Mr. SAINU RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-001/20
()
|
3311004000NRG24090220240832875
|
09/02/2024
|
Budhni Bai
|
3311004WL092204
|
Budhni Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878277
|
|
Mrs. BUDNAI BAI / DANI RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/37
()
|
3311004000NRG24090220240832877
|
09/02/2024
|
VIMLA
|
3311004WL092204
|
VIMLA
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878278
|
|
BIMLA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/55
()
|
3311004000NRG24090220240832879
|
09/02/2024
|
SANWARI
|
3311004WL092204
|
SANWARI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878285
|
|
Mrs. SANWARI W/O SAINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-001/57
()
|
3311004000NRG24090220240832881
|
09/02/2024
|
BISARI
|
3311004WL092204
|
BISARI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878284
|
|
BISRI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-044-001/712
()
|
3311004000NRG24090220240832884
|
09/02/2024
|
Sudni
|
3311004WL092204
|
Sudni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878283
|
|
Mrs. SUDHNI KUMETI W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-044-001/706
()
|
3311004000NRG24090220240832883
|
09/02/2024
|
Meena
|
3311004WL092204
|
Meena
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878282
|
|
Mrs. MEENA BAI DUGGA W/O BAJU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-001/39
()
|
3311004000NRG24090220240832878
|
09/02/2024
|
SUKHANTI
|
3311004WL092204
|
SUKHANTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878280
|
|
MISS SUKANTEEN DUGGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-044-001/60
()
|
3311004000NRG24090220240832882
|
09/02/2024
|
PUNITA
|
3311004WL092204
|
PUNITA
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878279
|
|
MRS PUNNI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-044-001/742
()
|
3311004000NRG24090220240832885
|
09/02/2024
|
Rajbati
|
3311004WL092204
|
Rajbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878276
|
|
Miss. RAJBATI NURETI MOHAN RAM NURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|