|
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-11-004-030-004/19
()
|
3311004000NRG24300120240789774
|
30/01/2024
|
Somnath
|
3311004WL086606
|
Somnath
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683311
|
|
Somnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-030-004/12
()
|
3311004000NRG24300120240789763
|
30/01/2024
|
Harsu
|
3311004WL086606
|
Harsu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683316
|
|
Harsu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-030-004/17
()
|
3311004000NRG24300120240789772
|
30/01/2024
|
Deepak
|
3311004WL086606
|
Deepak
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683305
|
|
Deepak
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-004/19
()
|
3311004000NRG24300120240789773
|
30/01/2024
|
Aayte
|
3311004WL086606
|
Aayte
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683299
|
|
Aayte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-004/2
()
|
3311004000NRG24300120240789775
|
30/01/2024
|
Ravishankar
|
3311004WL086606
|
Ravishankar
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031683294
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-030-004/22
()
|
3311004000NRG24300120240789778
|
30/01/2024
|
Rupsay
|
3311004WL086606
|
Rupsay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683317
|
|
Rupsay
|
UCO BANK(607066)
|
|
7
|
Narayanpur
|
CH-11-004-030-004/26
()
|
3311004000NRG24300120240789781
|
30/01/2024
|
Kunvarbati
|
3311004WL086606
|
Kunvarbati
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031683296
|
|
Kunvarbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-004/26
()
|
3311004000NRG24300120240789782
|
30/01/2024
|
Sulochna
|
3311004WL086606
|
Sulochna
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031683295
|
|
Sulochna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-030-004/28
()
|
3311004000NRG24300120240789783
|
30/01/2024
|
Eshwar
|
3311004WL086606
|
Eshwar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683303
|
|
Eshwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-030-004/35
()
|
3311004000NRG24300120240789785
|
30/01/2024
|
Raje Bai
|
3311004WL086606
|
Raje Bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683302
|
|
Raje Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-030-004/38
()
|
3311004000NRG24300120240789788
|
30/01/2024
|
Bajje Bai
|
3311004WL086606
|
Bajje Bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683315
|
|
Bajje Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-030-004/38
()
|
3311004000NRG24300120240789787
|
30/01/2024
|
Hiramati
|
3311004WL086606
|
Hiramati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683301
|
|
Hiramati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-030-004/38
()
|
3311004000NRG24300120240789786
|
30/01/2024
|
Jugru
|
3311004WL086606
|
Jugru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683300
|
|
Jugru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-030-004/41
()
|
3311004000NRG24300120240789793
|
30/01/2024
|
Rita
|
3311004WL086606
|
Rita
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683304
|
|
Rita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-030-004/43
()
|
3311004000NRG24300120240789794
|
30/01/2024
|
Durjan
|
3311004WL086606
|
Durjan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683308
|
|
Durjan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-030-004/43
()
|
3311004000NRG24300120240789796
|
30/01/2024
|
Gasnin
|
3311004WL086606
|
Gasnin
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683312
|
|
Gasnin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-030-004/43
()
|
3311004000NRG24300120240789795
|
30/01/2024
|
Lakhmi
|
3311004WL086606
|
Lakhmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683313
|
|
Lakhmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-030-004/44
()
|
3311004000NRG24300120240789797
|
30/01/2024
|
Sundri
|
3311004WL086606
|
Sundri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683314
|
|
Sundri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-030-004/47
()
|
3311004000NRG24300120240789801
|
30/01/2024
|
Ratay
|
3311004WL086606
|
Ratay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683307
|
|
Ratay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-030-004/47
()
|
3311004000NRG24300120240789800
|
30/01/2024
|
Sonaru
|
3311004WL086606
|
Sonaru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683306
|
|
Sonaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-030-004/57
()
|
3311004000NRG24300120240789805
|
30/01/2024
|
Bajay
|
3311004WL086606
|
Bajay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683310
|
|
Bajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-030-004/57
()
|
3311004000NRG24300120240789804
|
30/01/2024
|
Rambati
|
3311004WL086606
|
Rambati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683309
|
|
Rambati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-030-004/39
()
|
3311004000NRG24300120240789789
|
30/01/2024
|
Sindo
|
3311004WL086606
|
Sindo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683318
|
|
Sindo
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-030-004/46
()
|
3311004000NRG24300120240789799
|
30/01/2024
|
Chaiti
|
3311004WL086606
|
Chaiti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683297
|
|
Chaiti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-030-004/22
()
|
3311004000NRG24300120240789777
|
30/01/2024
|
budhu
|
3311004WL086606
|
budhu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683298
|
|
budhu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-030-004/142
()
|
3311004000NRG24300120240789767
|
30/01/2024
|
Gokheshwar
|
3311004WL086606
|
Gokheshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683320
|
|
Gokheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Narayanpur
|
CH-11-004-030-004/2
()
|
3311004000NRG24300120240789776
|
30/01/2024
|
Anjali
|
3311004WL086606
|
Anjali
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031683293
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narayanpur
|
CH-11-004-030-004/44
()
|
3311004000NRG24300120240789798
|
30/01/2024
|
Tula Ram
|
3311004WL086606
|
Tula Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031683319
|
|
Tula Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|