|
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-11-004-039-001/23
()
|
3311004000NRG24220320240955143
|
22/03/2024
|
aatre
|
3311004WL110642
|
aatre
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891816480
|
|
PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-039-006/58
()
|
3311004000NRG24220320240955148
|
22/03/2024
|
ginjay
|
3311004WL110642
|
ginjay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891816471
|
|
Mrs. GIJAY BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-039-006/85
()
|
3311004000NRG24220320240955149
|
22/03/2024
|
Maankay
|
3311004WL110642
|
Maankay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891816470
|
|
Mrs. MANKAYA, W/O SINGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-039-001/123
()
|
3311004000NRG24220320240955150
|
22/03/2024
|
Turwe
|
3311004WL110643
|
Turwe
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891816473
|
|
Mrs. TURVA, W/O CHAINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-039-001/14
()
|
3311004000NRG24220320240955151
|
22/03/2024
|
Fulbati
|
3311004WL110643
|
Fulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891816472
|
|
Mrs. FULOO BAI, W/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-039-006/30
()
|
3311004000NRG24220320240955153
|
22/03/2024
|
Chainu
|
3311004WL110643
|
Chainu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891816475
|
|
CHAINU S/O PADDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-039-006/30
()
|
3311004000NRG24220320240955154
|
22/03/2024
|
Rasni
|
3311004WL110643
|
Rasni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891816476
|
|
Mrs. RASHNI ,W/O CHAINU RAM ,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-039-006/5
()
|
3311004000NRG24220320240955146
|
22/03/2024
|
Raju
|
3311004WL110642
|
Raju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891816478
|
|
Mr. RAJU RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-039-006/5
()
|
3311004000NRG24220320240955145
|
22/03/2024
|
sukmi
|
3311004WL110642
|
sukmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891816477
|
|
Mrs. SUKHMI SUKHMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-039-006/58
()
|
3311004000NRG24220320240955147
|
22/03/2024
|
Mohan
|
3311004WL110642
|
Mohan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891816474
|
|
MOHAN KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-039-001/16
()
|
3311004000NRG24220320240955152
|
22/03/2024
|
Sampat
|
3311004WL110643
|
Sampat
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891816479
|
|
SAMPAT POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-039-001/23
()
|
3311004000NRG24220320240955144
|
22/03/2024
|
Sukhman
|
3311004WL110642
|
Sukhman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891816469
|
|
SUKHMAN SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|