|
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-11-004-044-001/37
()
|
3311004000NRG24090220240832852
|
09/02/2024
|
Jyoti Dugga
|
3311004WL092202
|
Jyoti Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879093
|
|
JYOTI DUGGA D O SING
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/37
()
|
3311004000NRG24090220240832851
|
09/02/2024
|
Kavita Dugga
|
3311004WL092202
|
Kavita Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879094
|
|
KAVITA DUGGA D O SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-001/3
()
|
3311004000NRG24090220240832848
|
09/02/2024
|
Sukaro
|
3311004WL092202
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879090
|
|
Mrs. SUKARO BAI KAWDO W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/5
()
|
3311004000NRG24090220240832853
|
09/02/2024
|
SUKDEV
|
3311004WL092202
|
SUKDEV
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342879089
|
|
Mr. SUKHDEV KUMETI S/O SUKALU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/8
()
|
3311004000NRG24090220240832866
|
09/02/2024
|
Anjlee Dugga
|
3311004WL092202
|
Anjlee Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879091
|
|
Miss. ANJALI DUGGA D/O RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-044-001/16
()
|
3311004000NRG24090220240832846
|
09/02/2024
|
Rambati
|
3311004WL092202
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879092
|
|
Mrs. RAMBATI GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-044-001/22
()
|
3311004000NRG24090220240832847
|
09/02/2024
|
Vimla
|
3311004WL092202
|
Vimla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879084
|
|
VIMLA KAUDO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-044-001/5
()
|
3311004000NRG24090220240832856
|
09/02/2024
|
Anita Kumeti
|
3311004WL092202
|
Anita Kumeti
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342879088
|
|
ANITA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-044-001/5
()
|
3311004000NRG24090220240832855
|
09/02/2024
|
Lacchu Kumeti
|
3311004WL092202
|
Lacchu Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879085
|
|
LACHCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-044-001/736
()
|
3311004000NRG24090220240832864
|
09/02/2024
|
Omprakash Dugga
|
3311004WL092202
|
Omprakash Dugga
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342879086
|
|
OMPRAKASH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-044-001/748
()
|
3311004000NRG24090220240832865
|
09/02/2024
|
Prembati Dugga
|
3311004WL092202
|
Prembati Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879087
|
|
Miss. PREMBATI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-044-001/5
()
|
3311004000NRG24090220240832854
|
09/02/2024
|
FULMA
|
3311004WL092202
|
FULMA
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879081
|
|
PHULMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-044-001/708
()
|
3311004000NRG24090220240832858
|
09/02/2024
|
Budhyari
|
3311004WL092202
|
Budhyari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879082
|
|
BUDHIYARI BAI KUMETI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-044-001/735
()
|
3311004000NRG24090220240832863
|
09/02/2024
|
Junay Bai
|
3311004WL092202
|
Junay Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879083
|
|
JUNAY BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-044-001/708
()
|
3311004000NRG24090220240832857
|
09/02/2024
|
Ramji Kumeti
|
3311004WL092202
|
Ramji Kumeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342879080
|
|
RAMJI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|