|
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-11-004-044-004/31
()
|
3311004000NRG24100120240700611
|
10/01/2024
|
Hemu
|
3311004WL077333
|
Hemu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071811
|
|
HEMURAM DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-044-004/97
()
|
3311004000NRG24100120240700616
|
10/01/2024
|
Hemraj
|
3311004WL077333
|
Hemraj
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071810
|
|
HEMRAJ DUGGA S O LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-004/38
()
|
3311004000NRG24100120240700615
|
10/01/2024
|
Kamlesh Kumar
|
3311004WL077333
|
Kamlesh Kumar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071812
|
|
KAMLESH DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-004/27
()
|
3311004000NRG24100120240700609
|
10/01/2024
|
Sanku Ram
|
3311004WL077333
|
Sanku Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071808
|
|
SANKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-044-004/31
()
|
3311004000NRG24100120240700610
|
10/01/2024
|
ranay
|
3311004WL077333
|
ranay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071807
|
|
Mrs. RANAY DUGGA W/O LAXMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-004/33
()
|
3311004000NRG24100120240700612
|
10/01/2024
|
chamra
|
3311004WL077333
|
chamra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071804
|
|
Mr. CHAMRA RAM GAWDE SO PANDARU RAM GAWD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-004/38
()
|
3311004000NRG24100120240700614
|
10/01/2024
|
Chamri
|
3311004WL077333
|
Chamri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071806
|
|
Mrs. CHAMRE BAI DUGGA W/O SOM NATH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-044-004/38
()
|
3311004000NRG24100120240700613
|
10/01/2024
|
somnath
|
3311004WL077333
|
somnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071805
|
|
SOMNATH DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-044-004/97
()
|
3311004000NRG24100120240700617
|
10/01/2024
|
Lalita
|
3311004WL077333
|
Lalita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071809
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-044-004/98
()
|
3311004000NRG24100120240700618
|
10/01/2024
|
Budhru
|
3311004WL077333
|
Budhru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071803
|
|
Mr. BUDHARU RAM KUMETI S/O GAJJU RAM KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|