|
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-11-004-009-001/306
()
|
3311004000NRG24090220240833719
|
09/02/2024
|
Ramdyal
|
3311004WL092314
|
Ramdyal
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342867600
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-009-001/190
()
|
3311004000NRG24090220240833712
|
09/02/2024
|
Kawaldai
|
3311004WL092314
|
Kawaldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867591
|
|
KAVLI BAI W/O RAJAOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/238
()
|
3311004000NRG24090220240833713
|
09/02/2024
|
Sanbati
|
3311004WL092314
|
Sanbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867593
|
|
SANBATTI DUGGA MEHTU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/247
()
|
3311004000NRG24090220240833717
|
09/02/2024
|
Sraswati
|
3311004WL092314
|
Sraswati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867603
|
|
SARSWATI DUGGA W/O SOHAN DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-009-001/37
()
|
3311004000NRG24090220240833720
|
09/02/2024
|
Dayabati
|
3311004WL092314
|
Dayabati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342867589
|
|
DAYAVATI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-009-001/58
()
|
3311004000NRG24090220240833721
|
09/02/2024
|
Somari
|
3311004WL092314
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867594
|
|
SOMARI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-009-001/6
()
|
3311004000NRG24090220240833722
|
09/02/2024
|
Caiti
|
3311004WL092314
|
Caiti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867588
|
|
Mr. CHITI BAI/ MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-009-001/74
()
|
3311004000NRG24090220240833723
|
09/02/2024
|
GADHESHRAM
|
3311004WL092314
|
GADHESHRAM
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867590
|
|
Mr. GANESH/ AYATU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-009-001/95
()
|
3311004000NRG24090220240833726
|
09/02/2024
|
RAMDAI
|
3311004WL092314
|
RAMDAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867601
|
|
RAM DAI USENDI W/O MAHESH USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-009-001/105
()
|
3311004000NRG24090220240833709
|
09/02/2024
|
Sukko
|
3311004WL092314
|
Sukko
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867596
|
|
SUKKO KUMETI W/O RAMJEE KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-009-001/143
()
|
3311004000NRG24090220240833711
|
09/02/2024
|
Manki
|
3311004WL092314
|
Manki
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867592
|
|
Mr. MANKI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-009-001/143
()
|
3311004000NRG24090220240833710
|
09/02/2024
|
Sukhdev
|
3311004WL092314
|
Sukhdev
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867595
|
|
Mr. SUKHDEV/ SONSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-009-001/278
()
|
3311004000NRG24090220240833718
|
09/02/2024
|
Umeshwari
|
3311004WL092314
|
Umeshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867602
|
|
AMESHWARI DUGGA W/O RAMJI DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-009-001/74
()
|
3311004000NRG24090220240833724
|
09/02/2024
|
Sumitra
|
3311004WL092314
|
Sumitra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867598
|
|
SUMITRA KUMETI W/O GANESH KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-009-001/92-A
()
|
3311004000NRG24090220240833725
|
09/02/2024
|
Dinesh Dugga
|
3311004WL092314
|
Dinesh Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867599
|
|
DINESH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-009-001/239
()
|
3311004000NRG24090220240833714
|
09/02/2024
|
Ranoti Dugga
|
3311004WL092314
|
Ranoti Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867597
|
|
RANOUTI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|