|
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
()
|
3311004000NRG24310120240795628
|
31/01/2024
|
Ramoli
|
3311004WL087379
|
Ramoli
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984927
|
|
RAMOLI DUGGA W O MAN
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/7
()
|
3311004000NRG24310120240795637
|
31/01/2024
|
Rajkumar Dugga
|
3311004WL087379
|
Rajkumar Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984926
|
|
RAJKUMAR DUGGA S O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-001/107
()
|
3311004000NRG24310120240795627
|
31/01/2024
|
Mangtu Ram
|
3311004WL087379
|
Mangtu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984918
|
|
Mr. MANGTU DUGGA S/O MANGDU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/112-A
()
|
3311004000NRG24310120240795629
|
31/01/2024
|
Santu
|
3311004WL087379
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984921
|
|
Mr. SANTU RAM KAWDO S/O LT. SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/28
()
|
3311004000NRG24310120240795631
|
31/01/2024
|
Kranti
|
3311004WL087379
|
Kranti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984924
|
|
Miss. KRANTI D/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-001/36
()
|
3311004000NRG24310120240795632
|
31/01/2024
|
SHIVNATH
|
3311004WL087379
|
SHIVNATH
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984922
|
|
Mr. SHIV NATH DUGGA S/O RAMSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-001/5
()
|
3311004000NRG24310120240795633
|
31/01/2024
|
SUKDEV
|
3311004WL087379
|
SUKDEV
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984919
|
|
Mr. SUKHDEV KUMETI S/O SUKALU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-044-001/7
()
|
3311004000NRG24310120240795636
|
31/01/2024
|
Santu Ram
|
3311004WL087379
|
Santu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984920
|
|
Mr. SANTURAM DUGGA S/O MURA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-044-001/8
()
|
3311004000NRG24310120240795646
|
31/01/2024
|
Anjlee Dugga
|
3311004WL087379
|
Anjlee Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984923
|
|
Miss. ANJALI DUGGA D/O RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-044-001/16
()
|
3311004000NRG24310120240795630
|
31/01/2024
|
Rambati
|
3311004WL087379
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984925
|
|
Mrs. RAMBATI GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-044-001/5
()
|
3311004000NRG24310120240795635
|
31/01/2024
|
Lacchu Kumeti
|
3311004WL087379
|
Lacchu Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984915
|
|
LACHCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-044-001/736
()
|
3311004000NRG24310120240795644
|
31/01/2024
|
Omprakash Dugga
|
3311004WL087379
|
Omprakash Dugga
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355984916
|
|
OMPRAKASH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-044-001/748
()
|
3311004000NRG24310120240795645
|
31/01/2024
|
Prembati Dugga
|
3311004WL087379
|
Prembati Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984917
|
|
Miss. PREMBATI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-044-001/5
()
|
3311004000NRG24310120240795634
|
31/01/2024
|
FULMA
|
3311004WL087379
|
FULMA
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984913
|
|
PHULMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-044-001/735
()
|
3311004000NRG24310120240795643
|
31/01/2024
|
Junay Bai
|
3311004WL087379
|
Junay Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984914
|
|
JUNAY BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-044-001/708
()
|
3311004000NRG24310120240795638
|
31/01/2024
|
Ramji Kumeti
|
3311004WL087379
|
Ramji Kumeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355984912
|
|
RAMJI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|