|
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-11-004-039-006/61
()
|
3311004000NRG24140220240845881
|
14/02/2024
|
junki
|
3311004WL093952
|
junki
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931680886
|
|
JHUNKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-039-006/61
()
|
3311004000NRG24140220240845883
|
14/02/2024
|
Rajobai
|
3311004WL093952
|
Rajobai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931680885
|
|
RAJO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-039-006/91
()
|
3311004000NRG24140220240845884
|
14/02/2024
|
Ghasi Ram
|
3311004WL093952
|
Ghasi Ram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931680893
|
|
GHASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-039-006/91
()
|
3311004000NRG24140220240845885
|
14/02/2024
|
Vasu
|
3311004WL093952
|
Vasu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931680896
|
|
VASUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-039-006/2
()
|
3311004000NRG24140220240845873
|
14/02/2024
|
Ratiram
|
3311004WL093952
|
Ratiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931680890
|
|
Mrs. RATI, W/O PAPADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-039-006/23
()
|
3311004000NRG24140220240845874
|
14/02/2024
|
Siduram
|
3311004WL093952
|
Siduram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931680891
|
|
Mr. SIDHU RAM , W/O UJARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-039-006/31
()
|
3311004000NRG24140220240845876
|
14/02/2024
|
panda
|
3311004WL093952
|
panda
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931680888
|
|
Mr. PANDA RAM , S/O JHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-039-006/32
()
|
3311004000NRG24140220240845877
|
14/02/2024
|
bassu
|
3311004WL093952
|
bassu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931680887
|
|
Mr. BASSU, S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-039-006/32
()
|
3311004000NRG24140220240845878
|
14/02/2024
|
sukli
|
3311004WL093952
|
sukli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931680895
|
|
Mrs. SUKALI, W/O BARASHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-039-006/42
()
|
3311004000NRG24140220240845879
|
14/02/2024
|
raso
|
3311004WL093952
|
raso
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931680889
|
|
raso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-039-006/61
()
|
3311004000NRG24140220240845880
|
14/02/2024
|
sukku
|
3311004WL093952
|
sukku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931680892
|
|
Mr. SUKKU, S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-039-006/61
()
|
3311004000NRG24140220240845882
|
14/02/2024
|
suklal
|
3311004WL093952
|
suklal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931680894
|
|
Mr. SUKLAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-039-006/23
()
|
3311004000NRG24140220240845875
|
14/02/2024
|
Sukdi
|
3311004WL093952
|
Sukdi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931680897
|
|
Miss. SUGDI D/O SIDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|