|
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-11-004-041-004/131
()
|
3311004000NRG24050220240813824
|
06/02/2024
|
Hind kumari
|
3311004WL089789
|
Hind kumari
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356232550
|
|
HIND KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-041-004/192
()
|
3311004000NRG24050220240813828
|
06/02/2024
|
Lalduram
|
3311004WL089789
|
Lalduram
|
00078
|
CNRB0005425
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356232541
|
|
LALDU RAM BESRA
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-041-004/89
()
|
3311004000NRG24050220240813844
|
06/02/2024
|
Gahruram
|
3311004WL089789
|
Gahruram
|
00078
|
CNRB0005425
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356232540
|
|
GAHARULAL DUGGA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-041-004/117
()
|
3311004000NRG24050220240813823
|
06/02/2024
|
Anjana
|
3311004WL089789
|
Anjana
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356232544
|
|
Mrs. ANJANA SULENGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-004/18
()
|
3311004000NRG24050220240813826
|
06/02/2024
|
Rato
|
3311004WL089789
|
Rato
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356232537
|
|
Mrs. RATO BAI WO RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-004/189
()
|
3311004000NRG24050220240813827
|
06/02/2024
|
Ratap
|
3311004WL089789
|
Ratap
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356232546
|
|
Mrs. RATAY SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-004/207
()
|
3311004000NRG24050220240813830
|
06/02/2024
|
Sanwari
|
3311004WL089789
|
Sanwari
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356232538
|
|
Mrs. SHANVARI DUGGA/KAMLU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-004/227
()
|
3311004000NRG24050220240813832
|
06/02/2024
|
Bharti
|
3311004WL089789
|
Bharti
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356232533
|
|
Bharti
|
INDUSIND BANK(607189)
|
|
9
|
Narayanpur
|
CH-11-004-041-004/3
()
|
3311004000NRG24050220240813833
|
06/02/2024
|
Jago
|
3311004WL089789
|
Jago
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356232545
|
|
MRS JAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-041-004/32
()
|
3311004000NRG24050220240813835
|
06/02/2024
|
Puniyabai
|
3311004WL089789
|
Puniyabai
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356232536
|
|
PUNIYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-041-004/39
()
|
3311004000NRG24050220240813837
|
06/02/2024
|
Jamni
|
3311004WL089789
|
Jamni
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356232547
|
|
Mrs. JAMNI BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-004/41
()
|
3311004000NRG24050220240813840
|
06/02/2024
|
Sugantin
|
3311004WL089789
|
Sugantin
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356232539
|
|
Mrs. SUGANTIN W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-004/44
()
|
3311004000NRG24050220240813841
|
06/02/2024
|
Dasri
|
3311004WL089789
|
Dasri
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356232535
|
|
Mr. DASRI/ AKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-004/78
()
|
3311004000NRG24050220240813842
|
06/02/2024
|
Chavita
|
3311004WL089789
|
Chavita
|
00093
|
CRGB0001120
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356232534
|
|
CHABITA TEKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-041-004/35
()
|
3311004000NRG24050220240813836
|
06/02/2024
|
Sangita
|
3311004WL089789
|
Sangita
|
00354
|
PUNB0669500
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356232543
|
|
SANGITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-041-004/41
()
|
3311004000NRG24050220240813839
|
06/02/2024
|
Ramlal
|
3311004WL089789
|
Ramlal
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356232531
|
|
RAMLAL SO CHETAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-041-004/200
()
|
3311004000NRG24050220240813829
|
06/02/2024
|
Shambati
|
3311004WL089789
|
Shambati
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356232549
|
|
SHYAMDAI DO RAJAURAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-041-004/212
()
|
3311004000NRG24050220240813831
|
06/02/2024
|
Sukma Bai
|
3311004WL089789
|
Sukma Bai
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356232548
|
|
SUKMABAI DHANGIYA WO YASHWANT
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-041-004/39
()
|
3311004000NRG24050220240813838
|
06/02/2024
|
Reshmi
|
3311004WL089789
|
Reshmi
|
00468
|
UBIN0565539
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356232542
|
|
RESHMI KODOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-041-004/32
()
|
3311004000NRG24050220240813834
|
06/02/2024
|
Surendra
|
3311004WL089789
|
Surendra
|
00662
|
BDBL0001959
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356232532
|
|
SURENDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|