|
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-11-004-044-001/107
()
|
3311004000NRG24200120240751770
|
23/01/2024
|
Ramoli
|
3311004WL082450
|
Ramoli
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158099
|
|
RAMOLI DUGGA W O MAN
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/7
()
|
3311004000NRG24200120240751773
|
23/01/2024
|
Sonbati
|
3311004WL082450
|
Sonbati
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141158097
|
|
SONBATI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/720
()
|
3311004000NRG24200120240751777
|
23/01/2024
|
Santay Dugga
|
3311004WL082450
|
Santay Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158100
|
|
SANTAI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/729
()
|
3311004000NRG24200120240751779
|
23/01/2024
|
Sanoti Kumeti
|
3311004WL082450
|
Sanoti Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158096
|
|
SANOTI KUMETI W O LA
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/9
()
|
3311004000NRG24200120240751782
|
23/01/2024
|
Ranoti
|
3311004WL082450
|
Ranoti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158098
|
|
RANOTI DUGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-044-001/68
()
|
3311004000NRG24200120240751772
|
23/01/2024
|
Namita
|
3311004WL082450
|
Namita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158088
|
|
Miss. KUMARI NAMITA TAMO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-044-001/715
()
|
3311004000NRG24200120240751774
|
23/01/2024
|
Malsay
|
3311004WL082450
|
Malsay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158101
|
|
MR MALSAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-044-001/107
()
|
3311004000NRG24200120240751769
|
23/01/2024
|
Mangtu Ram
|
3311004WL082450
|
Mangtu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158092
|
|
Mr. MANGTU DUGGA S/O MANGDU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-044-001/715
()
|
3311004000NRG24200120240751775
|
23/01/2024
|
Sambati
|
3311004WL082450
|
Sambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158094
|
|
Miss. SHYAMBATI TAMO D/O CHANDAR SINGH T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-044-001/729
()
|
3311004000NRG24200120240751778
|
23/01/2024
|
Laxman Kumeti
|
3311004WL082450
|
Laxman Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158091
|
|
Mr. LAXMAN KUMETI S/O SUKHDEV KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-044-001/9
()
|
3311004000NRG24200120240751781
|
23/01/2024
|
Sonu
|
3311004WL082450
|
Sonu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158093
|
|
Mr. SONURAM DUGGA S/O MANKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-044-001/16
()
|
3311004000NRG24200120240751771
|
23/01/2024
|
Rambati
|
3311004WL082450
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158095
|
|
Mrs. RAMBATI GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-044-001/748
()
|
3311004000NRG24200120240751780
|
23/01/2024
|
Prembati Dugga
|
3311004WL082450
|
Prembati Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158090
|
|
Miss. PREMBATI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-044-001/10
()
|
3311004000NRG24200120240751768
|
23/01/2024
|
Sukantin
|
3311004WL082450
|
Sukantin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158087
|
|
MRS SUGANTIN USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-044-001/718
()
|
3311004000NRG24200120240751776
|
23/01/2024
|
Khushbu Dugga
|
3311004WL082450
|
Khushbu Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158089
|
|
KHUSHBOO KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|