|
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-11-004-044-001/32
()
|
3311004000NRG24280220240894089
|
29/02/2024
|
Mehtar
|
3311004WL100827
|
Mehtar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932064220
|
|
MEHATTAR DUGGA
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/48
()
|
3311004000NRG24280220240894091
|
29/02/2024
|
Singlu
|
3311004WL100827
|
Singlu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932064219
|
|
SINGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/704
()
|
3311004000NRG24280220240894093
|
29/02/2024
|
Ramsay
|
3311004WL100827
|
Ramsay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932064216
|
|
Ramsay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/726
()
|
3311004000NRG24280220240894095
|
29/02/2024
|
Fagnu Ram
|
3311004WL100827
|
Fagnu Ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932064218
|
|
Shri FAGANU RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/744
()
|
3311004000NRG24280220240894096
|
29/02/2024
|
Amrita Dugga
|
3311004WL100827
|
Amrita Dugga
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932064227
|
|
AMRITA DUGGA
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-044-001/81
()
|
3311004000NRG24280220240894101
|
29/02/2024
|
REYNU
|
3311004WL100827
|
REYNU
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932064217
|
|
RAINURAM DUGGA S O L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-044-001/701
()
|
3311004000NRG24280220240894092
|
29/02/2024
|
Lakhonti
|
3311004WL100827
|
Lakhonti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932064225
|
|
LAKHONTI USENDI
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-044-001/705
()
|
3311004000NRG24280220240894094
|
29/02/2024
|
Budhni
|
3311004WL100827
|
Budhni
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932064215
|
|
BUDHNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-001/77
()
|
3311004000NRG24280220240894099
|
29/02/2024
|
Lalita Usendi
|
3311004WL100827
|
Lalita Usendi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932064226
|
|
Miss. LALEETA USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-044-001/77
()
|
3311004000NRG24280220240894098
|
29/02/2024
|
Dhanay
|
3311004WL100827
|
Dhanay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932064223
|
|
Mrs. DHANAY W/O SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-044-001/81
()
|
3311004000NRG24280220240894102
|
29/02/2024
|
Laconti
|
3311004WL100827
|
Laconti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932064222
|
|
Mrs. LACHCHHONTI W/O RAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-044-001/84
()
|
3311004000NRG24280220240894103
|
29/02/2024
|
Mangni
|
3311004WL100827
|
Mangni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932064221
|
|
Mrs. MANGANI BAI KUMETI W/O DHANSING KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-044-001/79
()
|
3311004000NRG24280220240894100
|
29/02/2024
|
MURI
|
3311004WL100827
|
MURI
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932064224
|
|
MURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|