|
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-11-004-047-002/24
()
|
3311004000NRG24190320240946135
|
19/03/2024
|
Ratansigh Kumeti
|
3311004WL108942
|
Ratansigh Kumeti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891592112
|
|
RATAN SINGH KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-002/230
()
|
3311004000NRG24190320240946134
|
19/03/2024
|
Mathani
|
3311004WL108942
|
Mathani
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891592111
|
|
Mrs. MATHNI KULDEEP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-002/142
()
|
3311004000NRG24190320240946129
|
19/03/2024
|
Gayatri
|
3311004WL108942
|
Gayatri
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891592120
|
|
GAYATRI NAG W O THURLOO RAM NAG
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-047-002/142
()
|
3311004000NRG24190320240946130
|
19/03/2024
|
Turloo
|
3311004WL108942
|
Turloo
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891592121
|
|
Mr. TURALU . MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/15
()
|
3311004000NRG24190320240946131
|
19/03/2024
|
Rameshwari
|
3311004WL108942
|
Rameshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891592123
|
|
Mrs. RAMESHWARI KUMETI W/O MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-002/21
()
|
3311004000NRG24190320240946133
|
19/03/2024
|
Mukesh
|
3311004WL108942
|
Mukesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891592125
|
|
MUKESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-047-002/25
()
|
3311004000NRG24190320240946136
|
19/03/2024
|
Dukri Bai
|
3311004WL108942
|
Dukri Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891592122
|
|
MRS DUKARI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-047-002/40
()
|
3311004000NRG24190320240946148
|
19/03/2024
|
Urmila
|
3311004WL108942
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891592124
|
|
Mrs. URMILA KUMETI W/O BISEL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-047-002/194
()
|
3311004000NRG24190320240946132
|
19/03/2024
|
Fuleshwari Salam
|
3311004WL108942
|
Fuleshwari Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891592118
|
|
PHULESHWARI SALAM D/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-047-002/25
()
|
3311004000NRG24190320240946137
|
19/03/2024
|
Kunti
|
3311004WL108942
|
Kunti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891592117
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-047-002/25
()
|
3311004000NRG24190320240946138
|
19/03/2024
|
Shiv Kumar
|
3311004WL108942
|
Shiv Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891592119
|
|
SHIV KUMAR KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-047-002/27
()
|
3311004000NRG24190320240946141
|
19/03/2024
|
Ashadevi
|
3311004WL108942
|
Ashadevi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891592116
|
|
Mrs. ASHADEVI RANA W/O RAJENDRA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-002/30
()
|
3311004000NRG24190320240946142
|
19/03/2024
|
Bajanti
|
3311004WL108942
|
Bajanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891592115
|
|
BAJANTI / DEVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-047-002/38
()
|
3311004000NRG24190320240946146
|
19/03/2024
|
Jamuna
|
3311004WL108942
|
Jamuna
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891592114
|
|
JAMUNA / UMANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-047-002/39
()
|
3311004000NRG24190320240946147
|
19/03/2024
|
Sukhibai
|
3311004WL108942
|
Sukhibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891592113
|
|
SUKKIBAI / MANGTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|