|
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-11-004-044-003/13
()
|
3311004000NRG24090220240831644
|
09/02/2024
|
Leela Dugga
|
3311004WL092079
|
Leela Dugga
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342940069
|
|
LEELA DUGGA D O SUKH
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-003/16
()
|
3311004000NRG24090220240831649
|
09/02/2024
|
Savitri
|
3311004WL092079
|
Savitri
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342940071
|
|
SAVITRI DUGGA D O LA
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-044-003/22
()
|
3311004000NRG24090220240831654
|
09/02/2024
|
Ramsila
|
3311004WL092079
|
Ramsila
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342940070
|
|
RAMSHEELA UIKEY D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-003/14
()
|
3311004000NRG24090220240831647
|
09/02/2024
|
Kamlesh
|
3311004WL092079
|
Kamlesh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342940061
|
|
KAMLESH USENDI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-044-003/16
()
|
3311004000NRG24090220240831648
|
09/02/2024
|
Yashvanti
|
3311004WL092079
|
Yashvanti
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342940060
|
|
YASHWATIN DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-044-003/14
()
|
3311004000NRG24090220240831646
|
09/02/2024
|
Ayte
|
3311004WL092079
|
Ayte
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342940066
|
|
AYTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-044-003/14
()
|
3311004000NRG24090220240831645
|
09/02/2024
|
Jhunu
|
3311004WL092079
|
Jhunu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342940059
|
|
Mr. GHUNU /SUKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-044-003/17
()
|
3311004000NRG24090220240831650
|
09/02/2024
|
Ramdhar
|
3311004WL092079
|
Ramdhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342940065
|
|
MR RAMDHAR NA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-044-003/19
()
|
3311004000NRG24090220240831652
|
09/02/2024
|
Anita
|
3311004WL092079
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342940067
|
|
ANITA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-044-003/20
()
|
3311004000NRG24090220240831653
|
09/02/2024
|
akhleshwari
|
3311004WL092079
|
akhleshwari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342940068
|
|
AKLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-044-003/23
()
|
3311004000NRG24090220240831655
|
09/02/2024
|
Santer
|
3311004WL092079
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342940064
|
|
Mr. SANTER USENDI S/O SUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-044-003/11
()
|
3311004000NRG24090220240831643
|
09/02/2024
|
Manki
|
3311004WL092079
|
Manki
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342940062
|
|
Mrs. MANKI BAI MANDAVI W/O SUKKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-044-003/9
()
|
3311004000NRG24090220240831659
|
09/02/2024
|
Ramsingh
|
3311004WL092079
|
Ramsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342940063
|
|
RAM SINGH S/O MANNURAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|