|
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-11-004-033-004/115
()
|
3311004000NRG24080220240828009
|
08/02/2024
|
Kajju Ram
|
3311004WL091635
|
Kajju Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343158712
|
|
KAJJU RAM KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-033-004/46
()
|
3311004000NRG24080220240828012
|
08/02/2024
|
Sonam
|
3311004WL091635
|
Sonam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343158713
|
|
Miss. SONAM KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-033-004/46
()
|
3311004000NRG24080220240828011
|
08/02/2024
|
Wade
|
3311004WL091635
|
Wade
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343158705
|
|
Mr. VADA RAM , S/O KIDHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-033-004/50
()
|
3311004000NRG24080220240828013
|
08/02/2024
|
kotay
|
3311004WL091635
|
kotay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343158704
|
|
KOTAY SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-033-004/60
()
|
3311004000NRG24080220240828014
|
08/02/2024
|
ramsingh
|
3311004WL091635
|
ramsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343158716
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-033-004/60
()
|
3311004000NRG24080220240828015
|
08/02/2024
|
Sonabai
|
3311004WL091635
|
Sonabai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343158715
|
|
Mrs. SONI, W/O RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-033-004/61
()
|
3311004000NRG24080220240828016
|
08/02/2024
|
mangay
|
3311004WL091635
|
mangay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343158717
|
|
Mrs. MANGAY MANGAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-033-004/62
()
|
3311004000NRG24080220240828019
|
08/02/2024
|
Danko
|
3311004WL091635
|
Danko
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343158702
|
|
DHANAKO SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-033-004/62
()
|
3311004000NRG24080220240828018
|
08/02/2024
|
Fuldas
|
3311004WL091635
|
Fuldas
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343158714
|
|
Mr. FOOLDAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-033-004/62
()
|
3311004000NRG24080220240828017
|
08/02/2024
|
sukhibai
|
3311004WL091635
|
sukhibai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343158710
|
|
Ms. SULKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-033-004/65
()
|
3311004000NRG24080220240828021
|
08/02/2024
|
Amay
|
3311004WL091635
|
Amay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343158701
|
|
AMAY KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-033-004/65
()
|
3311004000NRG24080220240828020
|
08/02/2024
|
Sukhlal
|
3311004WL091635
|
Sukhlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343158707
|
|
Mr. SUKHLAL ,W/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-033-004/66
()
|
3311004000NRG24080220240828022
|
08/02/2024
|
mangtu
|
3311004WL091635
|
mangtu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343158706
|
|
MANGTU RAM SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-033-004/70
()
|
3311004000NRG24080220240828023
|
08/02/2024
|
Sukbati
|
3311004WL091635
|
Sukbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343158711
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-033-004/71
()
|
3311004000NRG24080220240828024
|
08/02/2024
|
jhunki
|
3311004WL091635
|
jhunki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343158703
|
|
Mrs. JUNKI, W/O KAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-033-004/107
()
|
3311004000NRG24080220240828006
|
08/02/2024
|
Kuleshwar
|
3311004WL091635
|
Kuleshwar
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343158708
|
|
KULESHWAR SALAM S/O SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-033-004/107
()
|
3311004000NRG24080220240828007
|
08/02/2024
|
Lila
|
3311004WL091635
|
Lila
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343158709
|
|
Mrs. LILABATI , W/O KULA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-033-004/30
()
|
3311004000NRG24080220240828010
|
08/02/2024
|
Massu
|
3311004WL091635
|
Massu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343158700
|
|
MASSU RAM KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-033-004/112
()
|
3311004000NRG24080220240828008
|
08/02/2024
|
Manbati
|
3311004WL091635
|
Manbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343158699
|
|
MANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|