|
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-11-004-039-006/89
()
|
3311004000NRG24270220240888597
|
27/02/2024
|
Rajesh Salam
|
3311004WL100062
|
Rajesh Salam
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931028204
|
|
Mr. Rajesh Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-039-006/90
()
|
3311004000NRG24270220240888600
|
27/02/2024
|
Suresh Kumar
|
3311004WL100062
|
Suresh Kumar
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931028205
|
|
Mr. SURESH KUMAR SLAM VILL KAJJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-039-006/46
()
|
3311004000NRG24270220240888595
|
27/02/2024
|
Ghasiya
|
3311004WL100062
|
Ghasiya
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931028207
|
|
Mr. GHASIYA, S/O TUNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-039-006/89
()
|
3311004000NRG24270220240888598
|
27/02/2024
|
Lachhandai
|
3311004WL100062
|
Lachhandai
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931028215
|
|
Mrs. Lachhandai Lachhandai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-039-006/17
()
|
3311004000NRG24270220240888587
|
27/02/2024
|
suklal
|
3311004WL100062
|
suklal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931028210
|
|
Mr. SUKHLAL, S/O ANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-039-006/20
()
|
3311004000NRG24270220240888588
|
27/02/2024
|
ramdev
|
3311004WL100062
|
ramdev
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931028208
|
|
Mr. RAMDHAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-039-006/31
()
|
3311004000NRG24270220240888590
|
27/02/2024
|
lalsay
|
3311004WL100062
|
lalsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931028216
|
|
Mr. LALSAY, S/O PANDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-039-006/42
()
|
3311004000NRG24270220240888593
|
27/02/2024
|
raso
|
3311004WL100062
|
raso
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931028209
|
|
RASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-039-006/46
()
|
3311004000NRG24270220240888594
|
27/02/2024
|
Sukay
|
3311004WL100062
|
Sukay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931028214
|
|
Mrs. SUKAY SALAM W/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-039-006/70
()
|
3311004000NRG24270220240888596
|
27/02/2024
|
Sukman
|
3311004WL100062
|
Sukman
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931028211
|
|
SUKHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-039-006/34
()
|
3311004000NRG24270220240888591
|
27/02/2024
|
kajja
|
3311004WL100062
|
kajja
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931028212
|
|
KAJJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-039-006/9
()
|
3311004000NRG24270220240888599
|
27/02/2024
|
etwaru
|
3311004WL100062
|
etwaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931028213
|
|
ITWARU KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-039-006/20
()
|
3311004000NRG24270220240888589
|
27/02/2024
|
Sanher
|
3311004WL100062
|
Sanher
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931028206
|
|
Mr. SANHER VADDE S/O NISHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-039-006/41
()
|
3311004000NRG24270220240888592
|
27/02/2024
|
Sanva
|
3311004WL100062
|
Sanva
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931028217
|
|
MS SANVA WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|