|
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-11-004-039-006/71
()
|
3311004000NRG24050120240681939
|
05/01/2024
|
sukhram
|
3311004WL075561
|
sukhram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881356
|
|
Mr. SUKHRAM ,S/O SHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-039-006/89
()
|
3311004000NRG24050120240681940
|
05/01/2024
|
Rajesh Salam
|
3311004WL075561
|
Rajesh Salam
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881348
|
|
Mr. Rajesh Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-039-006/90
()
|
3311004000NRG24050120240681942
|
05/01/2024
|
Suresh Kumar
|
3311004WL075561
|
Suresh Kumar
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881349
|
|
Mr. SURESH KUMAR SLAM VILL KAJJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-039-006/17
()
|
3311004000NRG24050120240681929
|
05/01/2024
|
suklal
|
3311004WL075561
|
suklal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881354
|
|
Mr. SUKHLAL, S/O ANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-039-006/22
()
|
3311004000NRG24050120240681930
|
05/01/2024
|
Mathurabai
|
3311004WL075561
|
Mathurabai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881358
|
|
Mrs. MATHURA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-039-006/26
()
|
3311004000NRG24050120240681932
|
05/01/2024
|
Manker
|
3311004WL075561
|
Manker
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881351
|
|
MANKER
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-039-006/31
()
|
3311004000NRG24050120240681935
|
05/01/2024
|
Jainibai
|
3311004WL075561
|
Jainibai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881350
|
|
Mrs. JAINI,D/O SANAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-039-006/31
()
|
3311004000NRG24050120240681933
|
05/01/2024
|
lalsay
|
3311004WL075561
|
lalsay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881352
|
|
Mr. LALSAY, S/O PANDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-039-006/31
()
|
3311004000NRG24050120240681934
|
05/01/2024
|
ramuram
|
3311004WL075561
|
ramuram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881353
|
|
Mr. RAMU RAM , S/O PANDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-039-006/70
()
|
3311004000NRG24050120240681938
|
05/01/2024
|
Sukman
|
3311004WL075561
|
Sukman
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881355
|
|
SUKHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-039-006/9
()
|
3311004000NRG24050120240681941
|
05/01/2024
|
etwaru
|
3311004WL075561
|
etwaru
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881357
|
|
ITWARU KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-039-006/22
()
|
3311004000NRG24050120240681931
|
05/01/2024
|
Pramila
|
3311004WL075561
|
Pramila
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881360
|
|
PRAMILA PHUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-039-006/39
()
|
3311004000NRG24050120240681936
|
05/01/2024
|
sudram
|
3311004WL075561
|
sudram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881359
|
|
Mr. SUD RAM GOTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Narayanpur
|
CH-11-004-039-006/41
()
|
3311004000NRG24050120240681937
|
05/01/2024
|
Sanva
|
3311004WL075561
|
Sanva
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881361
|
|
MS SANVA WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|