|
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-11-004-048-001/140
()
|
3311004000NRG24240120240767295
|
24/01/2024
|
Hembati
|
3311004WL084135
|
Hembati
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141929319
|
|
Mrs. HEMBATI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/34
()
|
3311004000NRG24240120240767298
|
24/01/2024
|
Bhanobai
|
3311004WL084135
|
Bhanobai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141929322
|
|
Mrs. BHANO BAI BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/34
()
|
3311004000NRG24240120240767299
|
24/01/2024
|
Mohar
|
3311004WL084135
|
Mohar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141929321
|
|
MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-048-001/75
()
|
3311004000NRG24240120240767302
|
24/01/2024
|
Budhyarin
|
3311004WL084135
|
Budhyarin
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141929325
|
|
Mrs. BUDHYARIN BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-048-001/75
()
|
3311004000NRG24240120240767301
|
24/01/2024
|
Dayaram
|
3311004WL084135
|
Dayaram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141929326
|
|
Mr. DAYARAM BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-048-001/76
()
|
3311004000NRG24240120240767304
|
24/01/2024
|
Mukti
|
3311004WL084135
|
Mukti
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141929320
|
|
Mrs. MUKATI BAI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-048-001/76
()
|
3311004000NRG24240120240767303
|
24/01/2024
|
Samsingh
|
3311004WL084135
|
Samsingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141929323
|
|
Mr. SHYAM SINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/78
()
|
3311004000NRG24240120240767305
|
24/01/2024
|
Kawaldai
|
3311004WL084135
|
Kawaldai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141929324
|
|
Mrs. KAWALDAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-048-001/93
()
|
3311004000NRG24240120240767307
|
24/01/2024
|
Lokesh
|
3311004WL084135
|
Lokesh
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141929327
|
|
LOKESH KUMAR BHANDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-048-001/132
()
|
3311004000NRG24240120240767292
|
24/01/2024
|
Kiran
|
3311004WL084135
|
Kiran
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141929333
|
|
MISS KIRAN X NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-048-001/132
()
|
3311004000NRG24240120240767291
|
24/01/2024
|
Sampat
|
3311004WL084135
|
Sampat
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141929331
|
|
Mr. SAMPAT RAUR S/O BIRSINGH RAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-048-001/139
()
|
3311004000NRG24240120240767293
|
24/01/2024
|
Kisor
|
3311004WL084135
|
Kisor
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141929329
|
|
MR KISHOR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-048-001/139
()
|
3311004000NRG24240120240767294
|
24/01/2024
|
Parwati
|
3311004WL084135
|
Parwati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141929332
|
|
Mrs. PARVATI BHANDARI W/O KISHOR KUMAR B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-048-001/45
()
|
3311004000NRG24240120240767300
|
24/01/2024
|
Kiran
|
3311004WL084135
|
Kiran
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141929330
|
|
Mr. KIRAN KUMAR DEHARI S/O DUARU DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-048-001/176
()
|
3311004000NRG24240120240767297
|
24/01/2024
|
Chameli Belasaria
|
3311004WL084135
|
Chameli Belasaria
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141929328
|
|
CHAMELI BELASARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|