|
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-11-004-011-002/2
()
|
3311004000NRG24150220240852386
|
17/02/2024
|
Ranoti
|
3311004WL094850
|
Ranoti
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937777653
|
|
Mrs. RANOTI SALAM W/O BIRJU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-002/21
()
|
3311004000NRG24150220240852387
|
17/02/2024
|
manhangi bai
|
3311004WL094850
|
manhangi bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937777655
|
|
Mrs. MAHANGI BAI YADAV W/O LT. SEJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-002/31
()
|
3311004000NRG24150220240852388
|
17/02/2024
|
Mahesh
|
3311004WL094850
|
Mahesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937777651
|
|
MAHESH KUMAR DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-011-002/34
()
|
3311004000NRG24150220240852389
|
17/02/2024
|
Radhika
|
3311004WL094850
|
Radhika
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937777656
|
|
Mrs. RADHIKA YADAV W/O BAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-002/34
()
|
3311004000NRG24150220240852391
|
17/02/2024
|
yashoda
|
3311004WL094850
|
yashoda
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937777654
|
|
Mrs. YASHODA YADAV W/O SHIV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-002/37
()
|
3311004000NRG24150220240852392
|
17/02/2024
|
Mainibai
|
3311004WL094850
|
Mainibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937777652
|
|
Mrs. MAINI BAI RAUT W/O JAMDHAR RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-002/49
()
|
3311004000NRG24150220240852394
|
17/02/2024
|
Mangal Ram
|
3311004WL094850
|
Mangal Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937777657
|
|
Mr. MANGAL RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-011-002/37
()
|
3311004000NRG24150220240852393
|
17/02/2024
|
Sima Yadav
|
3311004WL094850
|
Sima Yadav
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937777650
|
|
SIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-011-002/62
()
|
3311004000NRG24150220240852395
|
17/02/2024
|
Baisaku
|
3311004WL094850
|
Baisaku
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937777649
|
|
BESAKHURAM S/O FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-011-002/68
()
|
3311004000NRG24150220240852397
|
17/02/2024
|
Hemlata
|
3311004WL094850
|
Hemlata
|
00662
|
BDBL0001959
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937777648
|
|
KHEMLATA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-011-002/68
()
|
3311004000NRG24150220240852396
|
17/02/2024
|
Vikas
|
3311004WL094850
|
Vikas
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937777647
|
|
VIKAS KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-011-002/34
()
|
3311004000NRG24150220240852390
|
17/02/2024
|
shivkumar
|
3311004WL094850
|
shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937777646
|
|
SHIV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|