|
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-11-004-039-004/161
()
|
3311004000NRG24220320240955226
|
22/03/2024
|
Maini
|
3311004WL110663
|
Maini
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981589
|
|
MAINI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-039-004/285
()
|
3311004000NRG24220320240955227
|
22/03/2024
|
Sonari Usendi
|
3311004WL110663
|
Sonari Usendi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890981588
|
|
Mrs. SOMARI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-039-004/299
()
|
3311004000NRG24220320240955230
|
22/03/2024
|
Ujjawal Salam
|
3311004WL110663
|
Ujjawal Salam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890981590
|
|
Mr. UJJWAL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-039-004/57
()
|
3311004000NRG24220320240955241
|
22/03/2024
|
Jugonti
|
3311004WL110663
|
Jugonti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981594
|
|
Mrs. Jugonti Jugonti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-039-004/287
()
|
3311004000NRG24220320240955228
|
22/03/2024
|
Ramadin
|
3311004WL110663
|
Ramadin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981598
|
|
Mr. RAMADHIN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-039-004/36
()
|
3311004000NRG24220320240955232
|
22/03/2024
|
Chanwer
|
3311004WL110663
|
Chanwer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981591
|
|
Mr. CHANDER SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-039-004/5
()
|
3311004000NRG24220320240955234
|
22/03/2024
|
Jagni
|
3311004WL110663
|
Jagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981592
|
|
Mrs. JAGNI, W/O JHUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-039-004/5
()
|
3311004000NRG24220320240955233
|
22/03/2024
|
Junuram
|
3311004WL110663
|
Junuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981602
|
|
JHUNNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-039-004/50
()
|
3311004000NRG24220320240955236
|
22/03/2024
|
jugdhar
|
3311004WL110663
|
jugdhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981599
|
|
Mr. JUGDHAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-039-004/50
()
|
3311004000NRG24220320240955237
|
22/03/2024
|
jugru
|
3311004WL110663
|
jugru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981597
|
|
Mr. JUGRU RAM ,S/O SOBRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-039-004/50
()
|
3311004000NRG24220320240955235
|
22/03/2024
|
satrin
|
3311004WL110663
|
satrin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981593
|
|
Santarin Korram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Narayanpur
|
CH-11-004-039-004/54
()
|
3311004000NRG24220320240955238
|
22/03/2024
|
Shanti
|
3311004WL110663
|
Shanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981600
|
|
Miss. SHANTI SALAM D/O SAKHARAM SALAM RE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-039-004/57
()
|
3311004000NRG24220320240955240
|
22/03/2024
|
Moti
|
3311004WL110663
|
Moti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981601
|
|
Mr. MOTI RAM , S/O DANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-039-004/55
()
|
3311004000NRG24220320240955239
|
22/03/2024
|
Somder
|
3311004WL110663
|
Somder
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981596
|
|
SOMADER MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-039-004/35
()
|
3311004000NRG24220320240955231
|
22/03/2024
|
Siday Salam
|
3311004WL110663
|
Siday Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981595
|
|
SIDAY SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|