|
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-11-004-039-006/17
()
|
3311004000NRG24210220240869455
|
21/02/2024
|
sugon
|
3311004WL097375
|
sugon
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938538415
|
|
sugon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-039-006/89
()
|
3311004000NRG24210220240869467
|
21/02/2024
|
Rajesh Salam
|
3311004WL097375
|
Rajesh Salam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938538417
|
|
Mr. Rajesh Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-039-006/90
()
|
3311004000NRG24210220240869469
|
21/02/2024
|
Suresh Kumar
|
3311004WL097375
|
Suresh Kumar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938538418
|
|
Mr. SURESH KUMAR SLAM VILL KAJJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-039-006/46
()
|
3311004000NRG24210220240869465
|
21/02/2024
|
Ghasiya
|
3311004WL097375
|
Ghasiya
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938538421
|
|
Mr. GHASIYA, S/O TUNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-039-006/46
()
|
3311004000NRG24210220240869466
|
21/02/2024
|
Mangalu Ram
|
3311004WL097375
|
Mangalu Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938538424
|
|
Mr. MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-039-006/89
()
|
3311004000NRG24210220240869468
|
21/02/2024
|
Lachhandai
|
3311004WL097375
|
Lachhandai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938538431
|
|
Mrs. Lachhandai Lachhandai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-039-006/90
()
|
3311004000NRG24210220240869470
|
21/02/2024
|
Maini
|
3311004WL097375
|
Maini
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938538423
|
|
MAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-039-006/17
()
|
3311004000NRG24210220240869454
|
21/02/2024
|
anturam
|
3311004WL097375
|
anturam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938538420
|
|
Mr. ANTU , S/O MAGHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-039-006/17
()
|
3311004000NRG24210220240869456
|
21/02/2024
|
suklal
|
3311004WL097375
|
suklal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938538427
|
|
Mr. SUKHLAL, S/O ANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-039-006/20
()
|
3311004000NRG24210220240869457
|
21/02/2024
|
ramdev
|
3311004WL097375
|
ramdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938538425
|
|
Mr. RAMDHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-039-006/31
()
|
3311004000NRG24210220240869459
|
21/02/2024
|
lalsay
|
3311004WL097375
|
lalsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938538422
|
|
Mr. LALSAY, S/O PANDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-039-006/42
()
|
3311004000NRG24210220240869463
|
21/02/2024
|
raso
|
3311004WL097375
|
raso
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938538426
|
|
RASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-039-006/46
()
|
3311004000NRG24210220240869464
|
21/02/2024
|
Sukay
|
3311004WL097375
|
Sukay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938538430
|
|
Mrs. SUKAY SALAM W/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-039-006/34
()
|
3311004000NRG24210220240869460
|
21/02/2024
|
kajja
|
3311004WL097375
|
kajja
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938538429
|
|
KAJJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-039-006/20
()
|
3311004000NRG24210220240869458
|
21/02/2024
|
Sanher
|
3311004WL097375
|
Sanher
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938538419
|
|
Mr. SANHER VADDE S/O NISHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-039-006/41
()
|
3311004000NRG24210220240869462
|
21/02/2024
|
Sanva
|
3311004WL097375
|
Sanva
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938538416
|
|
MS SANVA WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-039-006/35
()
|
3311004000NRG24210220240869461
|
21/02/2024
|
ramlal
|
3311004WL097375
|
ramlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938538428
|
|
RAM LAL SO DUNGI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|