|
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-11-004-003-004/235
()
|
3311004000NRG24160220240858525
|
17/02/2024
|
Jaysingh
|
3311004WL095704
|
Jaysingh
|
00078
|
CNRB0005425
|
1230
|
1230
|
Processed
|
14/04/2024
|
|
2937890360
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-003-004/137
()
|
3311004000NRG24160220240858518
|
17/02/2024
|
Rupti
|
3311004WL095704
|
Rupti
|
00093
|
CRGB0001105
|
1230
|
1230
|
Processed
|
14/04/2024
|
|
2937890358
|
|
RUPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-003-004/183
()
|
3311004000NRG24160220240858519
|
17/02/2024
|
maneram
|
3311004WL095704
|
maneram
|
00093
|
CRGB0001105
|
1230
|
1230
|
Processed
|
14/04/2024
|
|
2937890361
|
|
MANIRAM KORRAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/184
()
|
3311004000NRG24160220240858520
|
17/02/2024
|
Sukmi
|
3311004WL095704
|
Sukmi
|
00093
|
CRGB0001105
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2937890364
|
|
Mr. SUKMIBAI W/O BAIJU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-003-004/185
()
|
3311004000NRG24160220240858521
|
17/02/2024
|
Yamuna
|
3311004WL095704
|
Yamuna
|
00093
|
CRGB0001105
|
1230
|
1230
|
Processed
|
14/04/2024
|
|
2937890359
|
|
YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/189
()
|
3311004000NRG24160220240858522
|
17/02/2024
|
Vinita
|
3311004WL095704
|
Vinita
|
00093
|
CRGB0001105
|
1230
|
1230
|
Processed
|
14/04/2024
|
|
2937890366
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-003-004/233
()
|
3311004000NRG24160220240858524
|
17/02/2024
|
Maini
|
3311004WL095704
|
Maini
|
00093
|
CRGB0001105
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2937890362
|
|
Mr. MAINI BAI W/O JUGDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-003-004/284
()
|
3311004000NRG24160220240858526
|
17/02/2024
|
Lambodar
|
3311004WL095704
|
Lambodar
|
00093
|
CRGB0001105
|
1230
|
1230
|
Processed
|
14/04/2024
|
|
2937890357
|
|
LAMBODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-003-004/438
()
|
3311004000NRG24160220240858529
|
17/02/2024
|
Kovaldai
|
3311004WL095704
|
Kovaldai
|
00093
|
CRGB0001105
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2937890365
|
|
Mr. KANVAIDAI D/O RAMDHAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-003-004/438
()
|
3311004000NRG24160220240858528
|
17/02/2024
|
Ramdhar
|
3311004WL095704
|
Ramdhar
|
00093
|
CRGB0001105
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2937890363
|
|
Mr. RAMDHAR S/O SARADU KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-003-004/191
()
|
3311004000NRG24160220240858523
|
17/02/2024
|
Dejlal Patel
|
3311004WL095704
|
Dejlal Patel
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2937890356
|
|
Mr. DIJE LAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-003-004/288
()
|
3311004000NRG24160220240858527
|
17/02/2024
|
Pritam
|
3311004WL095704
|
Pritam
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2937890355
|
|
Mr. PRITAM KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14760
|
14760
|
|
|
|
|
|
|
|