|
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-11-004-027-004/2
()
|
3311004000NRG24120120240715957
|
12/01/2024
|
Devaki Sahu
|
3311004WL078713
|
Devaki Sahu
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789972863
|
|
DEVKI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-004/2
()
|
3311004000NRG24120120240715956
|
12/01/2024
|
Khiman
|
3311004WL078713
|
Khiman
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789972857
|
|
Mrs. KHIMANBAI/BHULAURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24120120240715958
|
12/01/2024
|
Mahter
|
3311004WL078713
|
Mahter
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789972864
|
|
Mr. MEHTTER / DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24120120240715960
|
12/01/2024
|
Dasrath
|
3311004WL078713
|
Dasrath
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789972858
|
|
Mr. DASRATH SUKLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-18-004-027-004/308
()
|
3311004000NRG24120120240715964
|
12/01/2024
|
Sarita
|
3311004WL078713
|
Sarita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789972859
|
|
Sarita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-004/300
()
|
3311004000NRG24120120240715961
|
12/01/2024
|
Soman
|
3311004WL078713
|
Soman
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789972856
|
|
SOMAN LAL MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24120120240715959
|
12/01/2024
|
Ramolin Kumeti
|
3311004WL078713
|
Ramolin Kumeti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789972861
|
|
RAMOLIN KUMETI WO MEHATAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-027-004/4
()
|
3311004000NRG24120120240715962
|
12/01/2024
|
Suganti
|
3311004WL078713
|
Suganti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789972862
|
|
SUGANTI WO TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-18-004-027-004/311
()
|
3311004000NRG24120120240715965
|
12/01/2024
|
Jamuna Netam
|
3311004WL078713
|
Jamuna Netam
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789972860
|
|
JAMUNA NETAM W O RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-004/2
()
|
3311004000NRG24120120240715955
|
12/01/2024
|
Bhulau Ram Sahu
|
3311004WL078713
|
Bhulau Ram Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789972855
|
|
BHULAU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|