|
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-11-004-039-006/17
()
|
3311004000NRG24050320240910132
|
05/03/2024
|
sugon
|
3311004WL103249
|
sugon
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097041
|
|
sugon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-039-006/23
()
|
3311004000NRG24050320240910136
|
05/03/2024
|
Sido
|
3311004WL103249
|
Sido
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097044
|
|
SIDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-039-006/90
()
|
3311004000NRG24050320240910150
|
05/03/2024
|
Suresh Kumar
|
3311004WL103249
|
Suresh Kumar
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097042
|
|
Mr. SURESH KUMAR SLAM VILL KAJJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-039-006/46
()
|
3311004000NRG24050320240910145
|
05/03/2024
|
Ghasiya
|
3311004WL103249
|
Ghasiya
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097045
|
|
Mr. GHASIYA, S/O TUNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-039-006/46
()
|
3311004000NRG24050320240910146
|
05/03/2024
|
Mangalu Ram
|
3311004WL103249
|
Mangalu Ram
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097047
|
|
Mr. MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-039-006/89
()
|
3311004000NRG24050320240910148
|
05/03/2024
|
Lachhandai
|
3311004WL103249
|
Lachhandai
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097059
|
|
Mrs. Lachhandai Lachhandai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-039-006/90
()
|
3311004000NRG24050320240910151
|
05/03/2024
|
Maini
|
3311004WL103249
|
Maini
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097046
|
|
MAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-039-006/17
()
|
3311004000NRG24050320240910133
|
05/03/2024
|
suklal
|
3311004WL103249
|
suklal
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097053
|
|
Mr. SUKHLAL, S/O ANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-039-006/20
()
|
3311004000NRG24050320240910134
|
05/03/2024
|
ramdev
|
3311004WL103249
|
ramdev
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097050
|
|
Mr. RAMDHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-039-006/23
()
|
3311004000NRG24050320240910137
|
05/03/2024
|
Siduram
|
3311004WL103249
|
Siduram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097052
|
|
Mr. SIDHU RAM , W/O UJARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-039-006/29
()
|
3311004000NRG24050320240910139
|
05/03/2024
|
Punau
|
3311004WL103249
|
Punau
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097049
|
|
Mrs. PUNAU POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-039-006/31
()
|
3311004000NRG24050320240910140
|
05/03/2024
|
panda
|
3311004WL103249
|
panda
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097048
|
|
Mr. PANDA RAM , S/O JHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-039-006/38
()
|
3311004000NRG24050320240910142
|
05/03/2024
|
juni
|
3311004WL103249
|
juni
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097056
|
|
JUNNEEBAI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-039-006/42
()
|
3311004000NRG24050320240910143
|
05/03/2024
|
raso
|
3311004WL103249
|
raso
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097051
|
|
RASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-039-006/46
()
|
3311004000NRG24050320240910144
|
05/03/2024
|
Sukay
|
3311004WL103249
|
Sukay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097057
|
|
Mrs. SUKAY SALAM W/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-039-006/84
()
|
3311004000NRG24050320240910147
|
05/03/2024
|
banki
|
3311004WL103249
|
banki
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097058
|
|
Mrs. BANAKI WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-039-006/34
()
|
3311004000NRG24050320240910141
|
05/03/2024
|
kajja
|
3311004WL103249
|
kajja
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097054
|
|
KAJJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-039-006/9
()
|
3311004000NRG24050320240910149
|
05/03/2024
|
etwaru
|
3311004WL103249
|
etwaru
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097055
|
|
ITWARU KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-039-006/20
()
|
3311004000NRG24050320240910135
|
05/03/2024
|
Sanher
|
3311004WL103249
|
Sanher
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097043
|
|
Mr. SANHER VADDE S/O NISHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-039-006/28
()
|
3311004000NRG24050320240910138
|
05/03/2024
|
Sanbati Salam
|
3311004WL103249
|
Sanbati Salam
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097040
|
|
MISS SANBATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|