|
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-11-004-044-004/31
()
|
3311004000NRG24281220230638386
|
28/12/2023
|
Hemu
|
3311004WL071559
|
Hemu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738573587
|
|
HEMURAM DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-044-004/97
()
|
3311004000NRG24281220230638392
|
28/12/2023
|
Hemraj
|
3311004WL071559
|
Hemraj
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738573586
|
|
HEMRAJ DUGGA S O LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-004/38
()
|
3311004000NRG24281220230638390
|
28/12/2023
|
Kamlesh Kumar
|
3311004WL071559
|
Kamlesh Kumar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738573578
|
|
KAMLESH DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-004/27
()
|
3311004000NRG24281220230638384
|
28/12/2023
|
Sanku Ram
|
3311004WL071559
|
Sanku Ram
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738573583
|
|
SANKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-044-004/31
()
|
3311004000NRG24281220230638385
|
28/12/2023
|
ranay
|
3311004WL071559
|
ranay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738573582
|
|
Mrs. RANAY DUGGA W/O LAXMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-004/33
()
|
3311004000NRG24281220230638387
|
28/12/2023
|
chamra
|
3311004WL071559
|
chamra
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738573579
|
|
Mr. CHAMRA RAM GAWDE SO PANDARU RAM GAWD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-004/38
()
|
3311004000NRG24281220230638389
|
28/12/2023
|
Chamri
|
3311004WL071559
|
Chamri
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738573581
|
|
Mrs. CHAMRE BAI DUGGA W/O SOM NATH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-044-004/38
()
|
3311004000NRG24281220230638388
|
28/12/2023
|
somnath
|
3311004WL071559
|
somnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738573580
|
|
SOMNATH DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-044-004/48
()
|
3311004000NRG24281220230638391
|
28/12/2023
|
Maini
|
3311004WL071559
|
Maini
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738573585
|
|
MAINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-044-004/97
()
|
3311004000NRG24281220230638393
|
28/12/2023
|
Lalita
|
3311004WL071559
|
Lalita
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738573584
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|