|
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-11-004-047-001/280
()
|
3311004000NRG24300120240785386
|
31/01/2024
|
Jagdish Dugga
|
3311004WL086122
|
Jagdish Dugga
|
00032
|
UTIB0004113
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989356
|
|
Mr. JAGDISH DUGGA S/O SANNU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/101
()
|
3311004000NRG24300120240785382
|
31/01/2024
|
Rajkumari
|
3311004WL086122
|
Rajkumari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989342
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/82
()
|
3311004000NRG24300120240785394
|
31/01/2024
|
Manisha Dugga
|
3311004WL086122
|
Manisha Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989343
|
|
MANISHA DUGGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-001/101
()
|
3311004000NRG24300120240785381
|
31/01/2024
|
Kesru
|
3311004WL086122
|
Kesru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989353
|
|
Mr. KASARU KASARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/217
()
|
3311004000NRG24300120240785383
|
31/01/2024
|
Radha Usendi
|
3311004WL086122
|
Radha Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989348
|
|
RADHA USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/247
()
|
3311004000NRG24300120240785384
|
31/01/2024
|
Sombati Nag
|
3311004WL086122
|
Sombati Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989349
|
|
Mrs. SOMBATI NAG W/O LAXMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/261
()
|
3311004000NRG24300120240785385
|
31/01/2024
|
Sushila Dugga
|
3311004WL086122
|
Sushila Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989355
|
|
MRS SUSILA USENDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/281
()
|
3311004000NRG24300120240785387
|
31/01/2024
|
Vijay Kumar Usendi
|
3311004WL086122
|
Vijay Kumar Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989354
|
|
Mr. VIJAY KUMAR USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/50
()
|
3311004000NRG24300120240785390
|
31/01/2024
|
Sukai Nag
|
3311004WL086122
|
Sukai Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989347
|
|
Mrs. SUKAI NAG W/O LAXMAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-001/61
()
|
3311004000NRG24300120240785391
|
31/01/2024
|
Uarmila Usendi
|
3311004WL086122
|
Uarmila Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989352
|
|
URMILA USENDI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-047-001/69
()
|
3311004000NRG24300120240785393
|
31/01/2024
|
Sumitra
|
3311004WL086122
|
Sumitra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989351
|
|
Mrs. SUMITRA KUMETI W/O JAGDEV KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-001/91
()
|
3311004000NRG24300120240785395
|
31/01/2024
|
Keju Ram
|
3311004WL086122
|
Keju Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989350
|
|
Mr. KEJU RAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-047-001/98
()
|
3311004000NRG24300120240785397
|
31/01/2024
|
Mangni
|
3311004WL086122
|
Mangni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989346
|
|
MANGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-047-001/281
()
|
3311004000NRG24300120240785388
|
31/01/2024
|
Sunita
|
3311004WL086122
|
Sunita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989341
|
|
Mrs. SUNITA USENDI W/O VIJAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-047-001/281
()
|
3311004000NRG24300120240785389
|
31/01/2024
|
Manish Usendi
|
3311004WL086122
|
Manish Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989344
|
|
Mr. MANISH KUMAR USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-047-001/68
()
|
3311004000NRG24300120240785392
|
31/01/2024
|
Arun kumeti
|
3311004WL086122
|
Arun kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989345
|
|
ARUN KUMETI SO GANDORAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|