|
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-11-004-016-015/14
()
|
3311004000NRG24130220240841297
|
13/02/2024
|
Deepak
|
3311004WL093305
|
Deepak
|
00032
|
UTIB0004120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938189305
|
|
Mr. DEEPAK KCHALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-016-015/28
()
|
3311004000NRG24130220240841301
|
13/02/2024
|
Sanmati Baghel
|
3311004WL093305
|
Sanmati Baghel
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938189299
|
|
Mr. SANMATI W/O SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-016-015/120
()
|
3311004000NRG24130220240841294
|
13/02/2024
|
Sudni
|
3311004WL093305
|
Sudni
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938189304
|
|
Miss. SUDANI W/O SONURAM RAYNAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-015/123
()
|
3311004000NRG24130220240841295
|
13/02/2024
|
Rasbati
|
3311004WL093305
|
Rasbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938189302
|
|
Mr. RASBATI W/O VISHWAS BAGEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-015/129
()
|
3311004000NRG24130220240841296
|
13/02/2024
|
Lachhuram
|
3311004WL093305
|
Lachhuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938189303
|
|
Mr. LACHCHURAM BAGHEL SUKKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-016-015/148
()
|
3311004000NRG24130220240841298
|
13/02/2024
|
Siyaram
|
3311004WL093305
|
Siyaram
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938189300
|
|
Mr. SIYARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-016-015/22
()
|
3311004000NRG24130220240841299
|
13/02/2024
|
Mangalbai
|
3311004WL093305
|
Mangalbai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938189298
|
|
Mr. MUGALI W/O SAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-016-015/28
()
|
3311004000NRG24130220240841300
|
13/02/2024
|
Suku
|
3311004WL093305
|
Suku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938189301
|
|
Mr. SUKKU BAGHEL S/O PANDRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-038-005/114
()
|
3311004000NRG24130220240841302
|
13/02/2024
|
Ramshila Bai
|
3311004WL093305
|
Ramshila Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938189295
|
|
RAMSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-038-005/114
()
|
3311004000NRG24130220240841304
|
13/02/2024
|
Shankar
|
3311004WL093305
|
Shankar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938189294
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-038-005/114
()
|
3311004000NRG24130220240841303
|
13/02/2024
|
Somji Ram
|
3311004WL093305
|
Somji Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938189296
|
|
SOMJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-038-005/164
()
|
3311004000NRG24130220240841305
|
13/02/2024
|
Janki
|
3311004WL093305
|
Janki
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938189297
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-038-005/164
()
|
3311004000NRG24130220240841306
|
13/02/2024
|
Vikray
|
3311004WL093305
|
Vikray
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938189293
|
|
VIKRAI POTAI S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|