|
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-11-004-011-001/36
()
|
3311004000NRG24100120240701739
|
10/01/2024
|
Hirabati
|
3311004WL077443
|
Hirabati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067288
|
|
HEERABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/54
()
|
3311004000NRG24100120240701740
|
10/01/2024
|
Junu
|
3311004WL077443
|
Junu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067289
|
|
Mr. JUNURAM S/O SODER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-011-001/144
()
|
3311004000NRG24100120240701730
|
10/01/2024
|
Fulbati Gota
|
3311004WL077443
|
Fulbati Gota
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067293
|
|
FULBATI GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/169
()
|
3311004000NRG24100120240701731
|
10/01/2024
|
Pilsay
|
3311004WL077443
|
Pilsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067296
|
|
Mr. PILSAY KARNGA S/O SOMARU KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/191
()
|
3311004000NRG24100120240701733
|
10/01/2024
|
Deshiram Wadde
|
3311004WL077443
|
Deshiram Wadde
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067298
|
|
DESHIRAM SO SOMJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/22
()
|
3311004000NRG24100120240701735
|
10/01/2024
|
Sambati
|
3311004WL077443
|
Sambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067295
|
|
SAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/24
()
|
3311004000NRG24100120240701736
|
10/01/2024
|
Manglu
|
3311004WL077443
|
Manglu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067297
|
|
Mr. MANGLU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/36
()
|
3311004000NRG24100120240701738
|
10/01/2024
|
manbati
|
3311004WL077443
|
manbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067292
|
|
Mrs. MANMATI W/O SUKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/36
()
|
3311004000NRG24100120240701737
|
10/01/2024
|
Suklu
|
3311004WL077443
|
Suklu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067294
|
|
Mr. SUKLU S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-011-001/61
()
|
3311004000NRG24100120240701741
|
10/01/2024
|
Narsu
|
3311004WL077443
|
Narsu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067291
|
|
NARSHU SO MEHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/62
()
|
3311004000NRG24100120240701742
|
10/01/2024
|
Janku
|
3311004WL077443
|
Janku
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067290
|
|
JANKU VADDE SO SOMANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-011-001/207
()
|
3311004000NRG24100120240701734
|
10/01/2024
|
Hiralal
|
3311004WL077443
|
Hiralal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785067287
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|