|
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-11-004-044-005/4
()
|
3311004000NRG24280220240894180
|
29/02/2024
|
Murha Ram
|
3311004WL100841
|
Murha Ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932089820
|
|
MURHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-005/358
()
|
3311004000NRG24280220240894173
|
29/02/2024
|
Sant Ram
|
3311004WL100841
|
Sant Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932089817
|
|
Mr. SANT RAM MATLAM S/O RAJU RAM MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-044-005/358
()
|
3311004000NRG24280220240894174
|
29/02/2024
|
Sundarbati
|
3311004WL100841
|
Sundarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932089815
|
|
SUNDARBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-044-005/364
()
|
3311004000NRG24280220240894178
|
29/02/2024
|
Sanbati Usendi
|
3311004WL100841
|
Sanbati Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932089816
|
|
Sanbati Usendi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-044-005/6
()
|
3311004000NRG24280220240894181
|
29/02/2024
|
Rano
|
3311004WL100841
|
Rano
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932089818
|
|
Mrs. RANO W/O TIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-005/752
()
|
3311004000NRG24280220240894183
|
29/02/2024
|
Rameshwari Matlam
|
3311004WL100841
|
Rameshwari Matlam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932089819
|
|
RAMESHWARI MATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-044-005/365
()
|
3311004000NRG24280220240894179
|
29/02/2024
|
Aasni Kumeti
|
3311004WL100841
|
Aasni Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932089814
|
|
AASNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-044-005/359
()
|
3311004000NRG24280220240894175
|
29/02/2024
|
Kishor
|
3311004WL100841
|
Kishor
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932089809
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-005/25
()
|
3311004000NRG24280220240894172
|
29/02/2024
|
Sarita Nag
|
3311004WL100841
|
Sarita Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932089812
|
|
SARITA NAG
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-044-005/755
()
|
3311004000NRG24280220240894184
|
29/02/2024
|
Rakesh Kumar
|
3311004WL100841
|
Rakesh Kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932089813
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-044-005/9
()
|
3311004000NRG24280220240894185
|
29/02/2024
|
Samlal
|
3311004WL100841
|
Samlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932089810
|
|
MR SRISHYAMLAL KUMETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-044-005/92
()
|
3311004000NRG24280220240894186
|
29/02/2024
|
Ramdai Dugga
|
3311004WL100841
|
Ramdai Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932089811
|
|
RAMDAI DUGGA WO SIYARAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|