|
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-11-004-035-003/41
()
|
3311004000NRG24130220240840232
|
13/02/2024
|
Ramesh
|
3311004WL093157
|
Ramesh
|
00032
|
UTIB0004120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615634
|
|
RAMESH SALAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-035-003/16
()
|
3311004000NRG24130220240840222
|
13/02/2024
|
Sukday
|
3311004WL093157
|
Sukday
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615637
|
|
SUKDAY
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-035-003/42
()
|
3311004000NRG24130220240840233
|
13/02/2024
|
Rukday
|
3311004WL093157
|
Rukday
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615631
|
|
RUKDAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-035-003/48
()
|
3311004000NRG24130220240840235
|
13/02/2024
|
Jamdhar
|
3311004WL093157
|
Jamdhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615632
|
|
Mr. JAMDHAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-035-003/24
()
|
3311004000NRG24130220240840225
|
13/02/2024
|
Mahangi
|
3311004WL093157
|
Mahangi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615638
|
|
Mrs. MAHANGI W/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-035-003/25
()
|
3311004000NRG24130220240840226
|
13/02/2024
|
Birju
|
3311004WL093157
|
Birju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615633
|
|
Mr. BIRHURAM S/OHAGARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-035-003/25
()
|
3311004000NRG24130220240840227
|
13/02/2024
|
Munni
|
3311004WL093157
|
Munni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615640
|
|
Mr. MUNNI CHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-035-003/88
()
|
3311004000NRG24130220240840236
|
13/02/2024
|
Shyambati
|
3311004WL093157
|
Shyambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615635
|
|
Mrs. SHYAMBATI W/O MANSINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-043-002/70
()
|
3311004000NRG24130220240840237
|
13/02/2024
|
Savita
|
3311004WL093157
|
Savita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615636
|
|
Mr. SAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-035-003/42
()
|
3311004000NRG24130220240840234
|
13/02/2024
|
Sonder
|
3311004WL093157
|
Sonder
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615639
|
|
Mr. SONDHAR KORRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-035-003/262
()
|
3311004000NRG24130220240840228
|
13/02/2024
|
Rahul Salam
|
3311004WL093157
|
Rahul Salam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615629
|
|
Mr. RAHUL S/O LAIKHAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-035-003/263
()
|
3311004000NRG24130220240840229
|
13/02/2024
|
Bajanti
|
3311004WL093157
|
Bajanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615628
|
|
Mrs. BAJANTI W/O MUNNICHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-035-003/264
()
|
3311004000NRG24130220240840230
|
13/02/2024
|
Ghadava Salam
|
3311004WL093157
|
Ghadava Salam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615630
|
|
Mr. Ghadava Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-035-003/265
()
|
3311004000NRG24130220240840231
|
13/02/2024
|
Amrit
|
3311004WL093157
|
Amrit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930615627
|
|
AMRIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|