|
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-11-004-039-006/89
()
|
3311004000NRG24230120240760731
|
23/01/2024
|
Rajesh Salam
|
3311004WL083455
|
Rajesh Salam
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141162707
|
|
Mr. Rajesh Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-039-006/90
()
|
3311004000NRG24230120240760734
|
23/01/2024
|
Suresh Kumar
|
3311004WL083455
|
Suresh Kumar
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141162699
|
|
Mr. SURESH KUMAR SLAM VILL KAJJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-039-006/89
()
|
3311004000NRG24230120240760732
|
23/01/2024
|
Lachhandai
|
3311004WL083455
|
Lachhandai
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141162706
|
|
Mrs. Lachhandai Lachhandai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-039-006/17
()
|
3311004000NRG24230120240760724
|
23/01/2024
|
suklal
|
3311004WL083455
|
suklal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141162703
|
|
Mr. SUKHLAL, S/O ANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-039-006/31
()
|
3311004000NRG24230120240760728
|
23/01/2024
|
Jainibai
|
3311004WL083455
|
Jainibai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141162700
|
|
Mrs. JAINI,D/O SANAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-039-006/31
()
|
3311004000NRG24230120240760726
|
23/01/2024
|
lalsay
|
3311004WL083455
|
lalsay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141162701
|
|
Mr. LALSAY, S/O PANDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-039-006/31
()
|
3311004000NRG24230120240760727
|
23/01/2024
|
ramuram
|
3311004WL083455
|
ramuram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141162702
|
|
Mr. RAMU RAM , S/O PANDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-039-006/70
()
|
3311004000NRG24230120240760730
|
23/01/2024
|
Sukman
|
3311004WL083455
|
Sukman
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141162704
|
|
SUKHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-039-006/9
()
|
3311004000NRG24230120240760733
|
23/01/2024
|
etwaru
|
3311004WL083455
|
etwaru
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141162705
|
|
ITWARU KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-039-006/22
()
|
3311004000NRG24230120240760725
|
23/01/2024
|
Pramila
|
3311004WL083455
|
Pramila
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141162698
|
|
PRAMILA PHUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-039-006/41
()
|
3311004000NRG24230120240760729
|
23/01/2024
|
Sanva
|
3311004WL083455
|
Sanva
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141162708
|
|
MS SANVA WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|