|
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-11-004-047-001/119
()
|
3311004000NRG24150320240938790
|
15/03/2024
|
Lakhdev
|
3311004WL107619
|
Lakhdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491898
|
|
Lakhdev
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-001/121
()
|
3311004000NRG24150320240938791
|
15/03/2024
|
Junki
|
3311004WL107619
|
Junki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491894
|
|
Junki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/22
()
|
3311004000NRG24150320240938798
|
15/03/2024
|
Mayanti
|
3311004WL107619
|
Mayanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491905
|
|
Mayanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/221
()
|
3311004000NRG24150320240938799
|
15/03/2024
|
Rameshwari Nag
|
3311004WL107619
|
Rameshwari Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491903
|
|
Rameshwari Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/224
()
|
3311004000NRG24150320240938800
|
15/03/2024
|
Jagonti Dugga
|
3311004WL107619
|
Jagonti Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491893
|
|
Jagonti Dugga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/229
()
|
3311004000NRG24150320240938803
|
15/03/2024
|
Brijbati Netam
|
3311004WL107619
|
Brijbati Netam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491904
|
|
Brijbati Netam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/231
()
|
3311004000NRG24150320240938804
|
15/03/2024
|
Somdev Dugga
|
3311004WL107619
|
Somdev Dugga
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
17/03/2024
|
|
IB24076491890
|
|
Somdev Dugga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/246
()
|
3311004000NRG24150320240938808
|
15/03/2024
|
Sulbati Kumeti
|
3311004WL107619
|
Sulbati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491891
|
|
Sulbati Kumeti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/251
()
|
3311004000NRG24150320240938811
|
15/03/2024
|
Baldev Usendi
|
3311004WL107619
|
Baldev Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491900
|
|
Baldev Usendi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-047-001/251
()
|
3311004000NRG24150320240938810
|
15/03/2024
|
Rajni Usendi
|
3311004WL107619
|
Rajni Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491895
|
|
Rajni Usendi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-047-001/33
()
|
3311004000NRG24150320240938813
|
15/03/2024
|
Suklal
|
3311004WL107619
|
Suklal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491901
|
|
Suklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-047-001/39
()
|
3311004000NRG24150320240938814
|
15/03/2024
|
Sulaina Gardi
|
3311004WL107619
|
Sulaina Gardi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491899
|
|
Sulaina Gardi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-001/61
()
|
3311004000NRG24150320240938821
|
15/03/2024
|
Lakhay
|
3311004WL107619
|
Lakhay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491896
|
|
Lakhay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-001/61
()
|
3311004000NRG24150320240938822
|
15/03/2024
|
Uarmila Usendi
|
3311004WL107619
|
Uarmila Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491902
|
|
Uarmila Usendi
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-047-001/79
()
|
3311004000NRG24150320240938825
|
15/03/2024
|
Siyabati
|
3311004WL107619
|
Siyabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491897
|
|
Siyabati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-047-001/260
()
|
3311004000NRG24150320240938812
|
15/03/2024
|
Reshma Dugga
|
3311004WL107619
|
Reshma Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076491892
|
|
Reshma Dugga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|