|
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-11-004-033-004/110
()
|
3311004000NRG24260220240885020
|
26/02/2024
|
Ghansyam
|
3311004WL099505
|
Ghansyam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937808473
|
|
Master GHANSHYAM SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-033-004/91
()
|
3311004000NRG24260220240885027
|
26/02/2024
|
Man singh Karanga
|
3311004WL099505
|
Man singh Karanga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937808480
|
|
Master MANSINGH HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-033-004/26
()
|
3311004000NRG24260220240885021
|
26/02/2024
|
mannuram
|
3311004WL099505
|
mannuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937808478
|
|
Mr. MANNU RAM , S/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-033-004/29
()
|
3311004000NRG24260220240885022
|
26/02/2024
|
bhadru
|
3311004WL099505
|
bhadru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937808479
|
|
Mr. BADHRU, S/O NOHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-033-004/94
()
|
3311004000NRG24260220240885029
|
26/02/2024
|
sanno
|
3311004WL099505
|
sanno
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937808477
|
|
Mrs. SANNO SANNO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-033-004/52
()
|
3311004000NRG24260220240885025
|
26/02/2024
|
brijlal
|
3311004WL099505
|
brijlal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937808476
|
|
Master BRIJLAN SO MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-033-004/8
()
|
3311004000NRG24260220240885026
|
26/02/2024
|
Biru Ram
|
3311004WL099505
|
Biru Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937808475
|
|
BIRURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-033-004/41
()
|
3311004000NRG24260220240885024
|
26/02/2024
|
Dilip
|
3311004WL099505
|
Dilip
|
00415
|
SBIN0018682
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937808474
|
|
Mr. DILIP KARANGA S/O SHOBH RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-033-004/29
()
|
3311004000NRG24260220240885023
|
26/02/2024
|
Ramsila
|
3311004WL099505
|
Ramsila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937808471
|
|
Ramsila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-033-004/92
()
|
3311004000NRG24260220240885028
|
26/02/2024
|
Ramesh
|
3311004WL099505
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937808472
|
|
RAMESH SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|