|
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-11-004-044-004/2
()
|
3311004000NRG24030120240668109
|
03/01/2024
|
Lakhmi
|
3311004WL074308
|
Lakhmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738950056
|
|
LAKHAMI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-044-004/2
()
|
3311004000NRG24030120240668110
|
03/01/2024
|
Mangti Dugga
|
3311004WL074308
|
Mangti Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738950061
|
|
MANGTI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-044-004/43
()
|
3311004000NRG24030120240668111
|
03/01/2024
|
maniram
|
3311004WL074308
|
maniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738950054
|
|
Mr. MANI RAM S/O MASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-044-004/43
()
|
3311004000NRG24030120240668112
|
03/01/2024
|
rupoti
|
3311004WL074308
|
rupoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738950057
|
|
RUPOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-044-004/45
()
|
3311004000NRG24030120240668113
|
03/01/2024
|
gajva
|
3311004WL074308
|
gajva
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738950065
|
|
Mr. RAJWA RAM GAWDE SO DALSU RAM GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-004/45
()
|
3311004000NRG24030120240668114
|
03/01/2024
|
manti
|
3311004WL074308
|
manti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738950066
|
|
Mrs. MANTI MANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-004/6
()
|
3311004000NRG24030120240668115
|
03/01/2024
|
ramlal
|
3311004WL074308
|
ramlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738950062
|
|
Mr. RAMLAL NURETI S/O BAKKU RAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-044-004/7
()
|
3311004000NRG24030120240668117
|
03/01/2024
|
daslu
|
3311004WL074308
|
daslu
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738950064
|
|
Mr. DALASU RAM GAWDE S/O AKALSAY GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-044-004/96
()
|
3311004000NRG24030120240668119
|
03/01/2024
|
Asmoti
|
3311004WL074308
|
Asmoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738950058
|
|
ASMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-044-004/96
()
|
3311004000NRG24030120240668118
|
03/01/2024
|
Dhaniram
|
3311004WL074308
|
Dhaniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738950055
|
|
DHANIRAM DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-044-004/98
()
|
3311004000NRG24030120240668121
|
03/01/2024
|
Lalu
|
3311004WL074308
|
Lalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738950059
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-044-004/98
()
|
3311004000NRG24030120240668120
|
03/01/2024
|
Rajonti
|
3311004WL074308
|
Rajonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738950060
|
|
RAJONTI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-044-004/6
()
|
3311004000NRG24030120240668116
|
03/01/2024
|
Shambati
|
3311004WL074308
|
Shambati
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738950063
|
|
SHAMBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|