|
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-11-004-015-001/57
()
|
3311004000NRG24020120240660460
|
02/01/2024
|
Jeevan Lal Patel
|
3311004WL073498
|
Jeevan Lal Patel
|
00032
|
UTIB0004120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084842
|
|
MR JEEVANLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-015-001/166
()
|
3311004000NRG24020120240660456
|
02/01/2024
|
Gayatri
|
3311004WL073497
|
Gayatri
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084841
|
|
GAYATRI W O MANGAL R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-015-001/166
()
|
3311004000NRG24020120240660457
|
02/01/2024
|
Lakhan
|
3311004WL073497
|
Lakhan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084839
|
|
Mr. LAKHAN S/O MANGAL SHOREE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-015-001/2
()
|
3311004000NRG24020120240660430
|
02/01/2024
|
Hirabati
|
3311004WL073488
|
Hirabati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084838
|
|
HIRA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-015-001/3
()
|
3311004000NRG24020120240660422
|
02/01/2024
|
Sukli
|
3311004WL073485
|
Sukli
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084840
|
|
MAHILA SWA SAHAYTA S H G DHAUDAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-015-001/3
()
|
3311004000NRG24020120240660423
|
02/01/2024
|
Sukmati
|
3311004WL073485
|
Sukmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084837
|
|
Mr. SUKHMATI W/O FAGU RAM KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-015-001/57
()
|
3311004000NRG24020120240660459
|
02/01/2024
|
Meghmani
|
3311004WL073498
|
Meghmani
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084843
|
|
Mrs. MEDHMANI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-015-001/166
()
|
3311004000NRG24020120240660455
|
02/01/2024
|
Mangal
|
3311004WL073497
|
Mangal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084836
|
|
MANGAL RAM SETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-015-001/166
()
|
3311004000NRG24020120240660458
|
02/01/2024
|
Mina Bai Sethiya
|
3311004WL073497
|
Mina Bai Sethiya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084834
|
|
MINA BAI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-015-001/20
()
|
3311004000NRG24020120240660436
|
02/01/2024
|
Pilaram
|
3311004WL073493
|
Pilaram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084833
|
|
PILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-015-001/20
()
|
3311004000NRG24020120240660437
|
02/01/2024
|
Sonay
|
3311004WL073493
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084835
|
|
SONAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-015-001/2
()
|
3311004000NRG24020120240660431
|
02/01/2024
|
Gita Bai Sahu
|
3311004WL073488
|
Gita Bai Sahu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741084832
|
|
MRS GEETA BAI W O TULARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|