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-11-004-044-001/113 ()
|
3311004000NRG24150120240720104
|
15/01/2024
|
Shyamlal
|
3311004WL079253
|
Shyamlal
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166381
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Narayanpur
|
CH-11-004-044-001/113 ()
|
3311004000NRG24150120240720106
|
15/01/2024
|
Vedbati
|
3311004WL079253
|
Vedbati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166385
|
|
VEDBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Narayanpur
|
CH-11-004-044-001/51 ()
|
3311004000NRG24150120240720107
|
15/01/2024
|
MANKU
|
3311004WL079253
|
MANKU
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166384
|
|
MANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Narayanpur
|
CH-11-004-044-001/704 ()
|
3311004000NRG24150120240720112
|
15/01/2024
|
Ramsay
|
3311004WL079253
|
Ramsay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166383
|
|
RAMSAY KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Narayanpur
|
CH-11-004-044-001/738 ()
|
3311004000NRG24150120240720116
|
15/01/2024
|
Jaysingh
|
3311004WL079253
|
Jaysingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166382
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-044-001/54 ()
|
3311004000NRG24150120240720109
|
15/01/2024
|
KHEJU
|
3311004WL079253
|
KHEJU
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166375
|
|
KEJURAM DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-044-001/113 ()
|
3311004000NRG24150120240720105
|
15/01/2024
|
Vimla
|
3311004WL079253
|
Vimla
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166376
|
|
Mrs. BIMLA W/O SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-044-001/51 ()
|
3311004000NRG24150120240720108
|
15/01/2024
|
SUKKO
|
3311004WL079253
|
SUKKO
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166377
|
|
Mrs. SUKKO BAI DUGGA W/O MANKU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-044-001/64 ()
|
3311004000NRG24150120240720110
|
15/01/2024
|
RANI
|
3311004WL079253
|
RANI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166373
|
|
Mr. RAINI/ SUKHDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-044-001/64 ()
|
3311004000NRG24150120240720111
|
15/01/2024
|
SUKHDEV
|
3311004WL079253
|
SUKHDEV
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166374
|
|
SUKHDEV/ LACHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-044-001/704 ()
|
3311004000NRG24150120240720113
|
15/01/2024
|
Bajni
|
3311004WL079253
|
Bajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166378
|
|
Mrs. BAJNI BAI KUMETI W/O RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-044-001/709 ()
|
3311004000NRG24150120240720114
|
15/01/2024
|
Mangay
|
3311004WL079253
|
Mangay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166379
|
|
Mrs. MANGAY KUMETI W/O SHAMBHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-044-001/738 ()
|
3311004000NRG24150120240720115
|
15/01/2024
|
Surajbati Dugga
|
3311004WL079253
|
Surajbati Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791166380
|
|
Mrs. SURAJBATI DUGGA W/O JAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|