|
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-11-004-047-002/230
()
|
3311004000NRG24260320240962953
|
26/03/2024
|
Mathani
|
3311004WL111818
|
Mathani
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891072375
|
|
Mrs. MATHNI KULDEEP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-002/142
()
|
3311004000NRG24260320240962947
|
26/03/2024
|
Gayatri
|
3311004WL111818
|
Gayatri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891072383
|
|
GAYATRI NAG W O THURLOO RAM NAG
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-047-002/142
()
|
3311004000NRG24260320240962948
|
26/03/2024
|
Turloo
|
3311004WL111818
|
Turloo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891072384
|
|
Mr. TURALU . MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-047-002/15
()
|
3311004000NRG24260320240962949
|
26/03/2024
|
Rameshwari
|
3311004WL111818
|
Rameshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891072386
|
|
Mrs. RAMESHWARI KUMETI W/O MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/17
()
|
3311004000NRG24260320240962950
|
26/03/2024
|
Manbati
|
3311004WL111818
|
Manbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891072388
|
|
Mrs. MANBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-002/25
()
|
3311004000NRG24260320240962954
|
26/03/2024
|
Dukri Bai
|
3311004WL111818
|
Dukri Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891072385
|
|
MRS DUKARI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-047-002/40
()
|
3311004000NRG24260320240962966
|
26/03/2024
|
Urmila
|
3311004WL111818
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891072387
|
|
Mrs. URMILA KUMETI W/O BISEL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-002/51
()
|
3311004000NRG24260320240962968
|
26/03/2024
|
Ramila
|
3311004WL111818
|
Ramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891072382
|
|
RAMEELA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-047-002/17
()
|
3311004000NRG24260320240962951
|
26/03/2024
|
Hemendra kumeti
|
3311004WL111818
|
Hemendra kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891072378
|
|
HEMENDRA KUMETI S/O SEWAK RAM KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-047-002/194
()
|
3311004000NRG24260320240962952
|
26/03/2024
|
Fuleshwari Salam
|
3311004WL111818
|
Fuleshwari Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891072380
|
|
PHULESHWARI SALAM D/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-047-002/25
()
|
3311004000NRG24260320240962955
|
26/03/2024
|
Kunti
|
3311004WL111818
|
Kunti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891072379
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-047-002/25
()
|
3311004000NRG24260320240962956
|
26/03/2024
|
Shiv Kumar
|
3311004WL111818
|
Shiv Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891072381
|
|
SHIV KUMAR KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-047-002/27
()
|
3311004000NRG24260320240962959
|
26/03/2024
|
Ashadevi
|
3311004WL111818
|
Ashadevi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891072390
|
|
Mrs. ASHADEVI RANA W/O RAJENDRA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-002/30
()
|
3311004000NRG24260320240962960
|
26/03/2024
|
Bajanti
|
3311004WL111818
|
Bajanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891072391
|
|
BAJANTI / DEVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-047-002/38
()
|
3311004000NRG24260320240962964
|
26/03/2024
|
Jamuna
|
3311004WL111818
|
Jamuna
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891072377
|
|
JAMUNA / UMANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-047-002/39
()
|
3311004000NRG24260320240962965
|
26/03/2024
|
Sukhibai
|
3311004WL111818
|
Sukhibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891072376
|
|
SUKKIBAI / MANGTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-047-002/51
()
|
3311004000NRG24260320240962967
|
26/03/2024
|
Vijay
|
3311004WL111818
|
Vijay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891072389
|
|
VIJAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|