|
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-11-004-044-001/105
()
|
3311004000NRG24310120240795946
|
31/01/2024
|
Suklal
|
3311004WL087411
|
Suklal
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355990214
|
|
SUKHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/31
()
|
3311004000NRG24310120240795948
|
31/01/2024
|
Anil Usendi
|
3311004WL087411
|
Anil Usendi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990216
|
|
ANIL USENDI
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/54
()
|
3311004000NRG24310120240795951
|
31/01/2024
|
Narad Dugga
|
3311004WL087411
|
Narad Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990215
|
|
MR NARAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-001/51
()
|
3311004000NRG24310120240795949
|
31/01/2024
|
SUKKO
|
3311004WL087411
|
SUKKO
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355990211
|
|
Mrs. SUKKO BAI DUGGA W/O MANKU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/704
()
|
3311004000NRG24310120240795952
|
31/01/2024
|
Bajni
|
3311004WL087411
|
Bajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990212
|
|
Mrs. BAJNI BAI KUMETI W/O RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-001/707
()
|
3311004000NRG24310120240795953
|
31/01/2024
|
Harabati
|
3311004WL087411
|
Harabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990213
|
|
Mrs. HEERABATI W/O HIRAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-001/96
()
|
3311004000NRG24310120240795954
|
31/01/2024
|
Sonay
|
3311004WL087411
|
Sonay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355990210
|
|
Mrs. SONAY DUGGA W/O BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-044-001/20
()
|
3311004000NRG24310120240795947
|
31/01/2024
|
Radhika Dugga
|
3311004WL087411
|
Radhika Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355990209
|
|
RADHIKA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-001/52
()
|
3311004000NRG24310120240795950
|
31/01/2024
|
Chandni
|
3311004WL087411
|
Chandni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355990208
|
|
CHANDNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|