|
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-11-004-016-001/910
()
|
3311004000NRG24130320240931385
|
13/03/2024
|
santuram
|
3311004WL106387
|
santuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887001923
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-016-012/1319
()
|
3311004000NRG24130320240931386
|
13/03/2024
|
Manaruram
|
3311004WL106387
|
Manaruram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001929
|
|
Mr. MANARU RAM DODI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-016-012/75
()
|
3311004000NRG24130320240931387
|
13/03/2024
|
sukluram
|
3311004WL106387
|
sukluram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887001922
|
|
SUKLU RAM S/O LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-016-012/83
()
|
3311004000NRG24130320240931388
|
13/03/2024
|
anturam
|
3311004WL106387
|
anturam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001925
|
|
Mrs. ANTU SUKDOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-014/52
()
|
3311004000NRG24130320240931390
|
13/03/2024
|
Sonay bai
|
3311004WL106387
|
Sonay bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001930
|
|
Mrs. SONAY BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-016-014/53
()
|
3311004000NRG24130320240931391
|
13/03/2024
|
rambati
|
3311004WL106387
|
rambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001931
|
|
Mrs. RAMBATI GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-016-014/58
()
|
3311004000NRG24130320240931397
|
13/03/2024
|
muribai
|
3311004WL106387
|
muribai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001926
|
|
Mrs. MURRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-016-014/60
()
|
3311004000NRG24130320240931398
|
13/03/2024
|
rambati
|
3311004WL106387
|
rambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001928
|
|
Mrs. RAMBATI SAYTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-016-014/62
()
|
3311004000NRG24130320240931399
|
13/03/2024
|
Sonbati Korram
|
3311004WL106387
|
Sonbati Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001927
|
|
Mrs. SONBATTI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-016-014/9
()
|
3311004000NRG24130320240931400
|
13/03/2024
|
Kotlu
|
3311004WL106387
|
Kotlu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887001924
|
|
KHOTALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-016-014/17
()
|
3311004000NRG24130320240931389
|
13/03/2024
|
RAMSINGH
|
3311004WL106387
|
RAMSINGH
|
490001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887001932
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|