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-11-004-027-001/10 ()
|
3311004000NRG24080220240827827
|
08/02/2024
|
Ramesh
|
3311004WL091623
|
Ramesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119883
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/210 ()
|
3311004000NRG24080220240827844
|
08/02/2024
|
Rupay
|
3311004WL091623
|
Rupay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119874
|
|
Rupay
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-027-001/210 ()
|
3311004000NRG24080220240827843
|
08/02/2024
|
Rupsay
|
3311004WL091623
|
Rupsay
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/02/2024
|
|
IB24040119864
|
|
Rupsay
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-027-001/219 ()
|
3311004000NRG24080220240827845
|
08/02/2024
|
Damruram
|
3311004WL091623
|
Damruram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119873
|
|
Damruram
|
UNION BANK OF INDIA(508500)
|
5
|
Narayanpur
|
CH-11-004-027-001/219 ()
|
3311004000NRG24080220240827846
|
08/02/2024
|
Tanuja
|
3311004WL091623
|
Tanuja
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119882
|
|
Tanuja
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-027-001/245 ()
|
3311004000NRG24080220240827848
|
08/02/2024
|
Surekha
|
3311004WL091623
|
Surekha
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24040119868
|
|
Surekha
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-027-001/311 ()
|
3311004000NRG24080220240827858
|
08/02/2024
|
Punau Ram Kumeti
|
3311004WL091623
|
Punau Ram Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119881
|
|
Punau Ram Kumeti
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-027-001/311 ()
|
3311004000NRG24080220240827857
|
08/02/2024
|
Saraswati Kumeti
|
3311004WL091623
|
Saraswati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119875
|
|
Saraswati Kumeti
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-027-001/320 ()
|
3311004000NRG24080220240827862
|
08/02/2024
|
Mansha Ram Dugga
|
3311004WL091623
|
Mansha Ram Dugga
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24040119872
|
|
Mansha Ram Dugga
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-027-001/33 ()
|
3311004000NRG24080220240827864
|
08/02/2024
|
Gopal
|
3311004WL091623
|
Gopal
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24040119870
|
|
Gopal
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-027-001/33 ()
|
3311004000NRG24080220240827865
|
08/02/2024
|
Shuday
|
3311004WL091623
|
Shuday
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24040119871
|
|
Shuday
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-027-001/54 ()
|
3311004000NRG24080220240827869
|
08/02/2024
|
Kunti
|
3311004WL091623
|
Kunti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/02/2024
|
|
IB24040119863
|
|
Kunti
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-027-001/54 ()
|
3311004000NRG24080220240827870
|
08/02/2024
|
Pramila Kaudo
|
3311004WL091623
|
Pramila Kaudo
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/02/2024
|
|
IB24040119866
|
|
Pramila Kaudo
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-027-001/54 ()
|
3311004000NRG24080220240827871
|
08/02/2024
|
Urmila Kaudo
|
3311004WL091623
|
Urmila Kaudo
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/02/2024
|
|
IB24040119865
|
|
Urmila Kaudo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-027-001/10 ()
|
3311004000NRG24080220240827828
|
08/02/2024
|
Shanti Salam
|
3311004WL091623
|
Shanti Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119877
|
|
Shanti Salam
|
UNION BANK OF INDIA(508500)
|
16
|
Narayanpur
|
CH-11-004-027-001/221 ()
|
3311004000NRG24080220240827847
|
08/02/2024
|
Sonsingh Kumeti
|
3311004WL091623
|
Sonsingh Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119879
|
|
Sonsingh Kumeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Narayanpur
|
CH-11-004-027-001/245 ()
|
3311004000NRG24080220240827849
|
08/02/2024
|
Sukhdai
|
3311004WL091623
|
Sukhdai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
11/02/2024
|
|
IB24040119867
|
|
Sukhdai
|
UNION BANK OF INDIA(508500)
|
18
|
Narayanpur
|
CH-11-004-027-001/319 ()
|
3311004000NRG24080220240827860
|
08/02/2024
|
Chameli Nag
|
3311004WL091623
|
Chameli Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119878
|
|
Chameli Nag
|
STATE BANK OF INDIA(508548)
|
19
|
Narayanpur
|
CH-11-004-027-001/319 ()
|
3311004000NRG24080220240827861
|
08/02/2024
|
Milan
|
3311004WL091623
|
Milan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119876
|
|
Milan
|
UNION BANK OF INDIA(508500)
|
20
|
Narayanpur
|
CH-11-004-027-001/320 ()
|
3311004000NRG24080220240827863
|
08/02/2024
|
Umesh Dugga
|
3311004WL091623
|
Umesh Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24040119880
|
|
Umesh Dugga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-027-001/33 ()
|
3311004000NRG24080220240827866
|
08/02/2024
|
Nirmal
|
3311004WL091623
|
Nirmal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24040119869
|
|
Nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|