|
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-11-004-041-004/192
()
|
3311004000NRG24300120240784849
|
30/01/2024
|
Lalduram
|
3311004WL086036
|
Lalduram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352286083
|
|
LALDU RAM BESRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-004/117
()
|
3311004000NRG24300120240784844
|
30/01/2024
|
Anjana
|
3311004WL086036
|
Anjana
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352286085
|
|
Mrs. ANJANA SULENGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-004/18
()
|
3311004000NRG24300120240784847
|
30/01/2024
|
Rato
|
3311004WL086036
|
Rato
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352286088
|
|
Mrs. RATO BAI WO RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-004/189
()
|
3311004000NRG24300120240784848
|
30/01/2024
|
Ratap
|
3311004WL086036
|
Ratap
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352286086
|
|
Mrs. RATAY SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-004/227
()
|
3311004000NRG24300120240784851
|
30/01/2024
|
Bharti
|
3311004WL086036
|
Bharti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286079
|
|
Bharti
|
INDUSIND BANK(607189)
|
|
6
|
Narayanpur
|
CH-11-004-041-004/3
()
|
3311004000NRG24300120240784852
|
30/01/2024
|
Jago
|
3311004WL086036
|
Jago
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352286089
|
|
MRS JAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-041-004/31
()
|
3311004000NRG24300120240784853
|
30/01/2024
|
Manobai
|
3311004WL086036
|
Manobai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352286081
|
|
Mrs. MANO BAI W/O RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-004/32
()
|
3311004000NRG24300120240784854
|
30/01/2024
|
Puniyabai
|
3311004WL086036
|
Puniyabai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352286082
|
|
PUNIYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-041-004/78
()
|
3311004000NRG24300120240784856
|
30/01/2024
|
Chavita
|
3311004WL086036
|
Chavita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352286080
|
|
CHABITA TEKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-041-004/35
()
|
3311004000NRG24300120240784855
|
30/01/2024
|
Sangita
|
3311004WL086036
|
Sangita
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352286084
|
|
SANGITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-041-004/212
()
|
3311004000NRG24300120240784850
|
30/01/2024
|
Sukma Bai
|
3311004WL086036
|
Sukma Bai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352286087
|
|
SUKMABAI DHANGIYA WO YASHWANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|