|
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-11-004-041-004/13
()
|
3311004000NRG24260220240884522
|
26/02/2024
|
laxmileta
|
3311004WL099462
|
laxmileta
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347697
|
|
Mrs. LAXMIBAI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-041-004/192
()
|
3311004000NRG24260220240884524
|
26/02/2024
|
Lalduram
|
3311004WL099462
|
Lalduram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347698
|
|
LALDU RAM BESRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-004/32
()
|
3311004000NRG24260220240884526
|
26/02/2024
|
Puniyabai
|
3311004WL099462
|
Puniyabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930347695
|
|
PUNIYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-041-004/39
()
|
3311004000NRG24260220240884528
|
26/02/2024
|
Jamni
|
3311004WL099462
|
Jamni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347701
|
|
Mrs. JAMNI BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-004/77
()
|
3311004000NRG24260220240884530
|
26/02/2024
|
Rajula
|
3311004WL099462
|
Rajula
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347696
|
|
Mr. RAJULA/ RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-004/78
()
|
3311004000NRG24260220240884531
|
26/02/2024
|
Chavita
|
3311004WL099462
|
Chavita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347694
|
|
CHABITA TEKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-041-004/35
()
|
3311004000NRG24260220240884527
|
26/02/2024
|
Sangita
|
3311004WL099462
|
Sangita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930347700
|
|
SANGITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-041-004/39
()
|
3311004000NRG24260220240884529
|
26/02/2024
|
Reshmi
|
3311004WL099462
|
Reshmi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347699
|
|
RESHMI KODOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-041-004/32
()
|
3311004000NRG24260220240884525
|
26/02/2024
|
Surendra
|
3311004WL099462
|
Surendra
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930347693
|
|
SURENDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|