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-11-004-047-002/105 ()
|
3311004000NRG24310520230276379
|
01/06/2023
|
Birajbati
|
3311004WL021439
|
Birajbati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
15/07/2023
|
|
3436959145
|
|
Mrs. BIRAJBATI DUGGA W/O SIYARAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-047-002/105 ()
|
3311004000NRG24310520230276378
|
01/06/2023
|
Siyaram
|
3311004WL021439
|
Siyaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436959146
|
|
Mr. SIYARAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
3
|
Narayanpur
|
CH-11-004-047-002/108 ()
|
3311004000NRG24310520230276381
|
01/06/2023
|
Shyambati
|
3311004WL021439
|
Shyambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436959141
|
|
Mrs. SHAMBATI W/O RUPSINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-047-002/110 ()
|
3311004000NRG24310520230276383
|
01/06/2023
|
Puneshwari
|
3311004WL021439
|
Puneshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436959140
|
|
PUNESHWARI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Narayanpur
|
CH-11-004-047-002/114 ()
|
3311004000NRG24310520230276385
|
01/06/2023
|
Sugonti
|
3311004WL021439
|
Sugonti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436959142
|
|
Mrs. SUGONTI NAG W/O SHOBHA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-047-002/117 ()
|
3311004000NRG24310520230276386
|
01/06/2023
|
Kamla
|
3311004WL021439
|
Kamla
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436959138
|
|
Mrs. KAMLA BAI W/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-047-002/121 ()
|
3311004000NRG24310520230276389
|
01/06/2023
|
Bitay
|
3311004WL021439
|
Bitay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436959139
|
|
Mrs. BITAY BAI KUMETI WO JAYDEV KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-047-002/110 ()
|
3311004000NRG24310520230276382
|
01/06/2023
|
Mainu Ram
|
3311004WL021439
|
Mainu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436959143
|
|
MAINU FUNESHWARI S/O SOMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Narayanpur
|
CH-11-004-047-002/111 ()
|
3311004000NRG24310520230276384
|
01/06/2023
|
Rajeshwari
|
3311004WL021439
|
Rajeshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436959144
|
|
RAJESHWARI / RAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Narayanpur
|
CH-11-004-047-002/119 ()
|
3311004000NRG24310520230276388
|
01/06/2023
|
Sukku Ram
|
3311004WL021439
|
Sukku Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436959147
|
|
SUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Narayanpur
|
CH-11-004-047-002/34 ()
|
3311004000NRG24310520230276390
|
01/06/2023
|
Etvarin
|
3311004WL021439
|
Etvarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436959137
|
|
ITWARIN / PHARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-047-002/105 ()
|
3311004000NRG24310520230276380
|
01/06/2023
|
Mithlesh Dhruw
|
3311004WL021439
|
Mithlesh Dhruw
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436959136
|
|
MITHLESH DUGGA SO SIYARAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|