|
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-11-004-048-001/113
()
|
3311004000NRG24160220240858632
|
17/02/2024
|
Lagansingh
|
3311004WL095727
|
Lagansingh
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930945070
|
|
LAGANSINH KOROTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/55
()
|
3311004000NRG24160220240858639
|
17/02/2024
|
Hemprakash
|
3311004WL095727
|
Hemprakash
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930945066
|
|
HEMPRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-048-001/11
()
|
3311004000NRG24160220240858630
|
17/02/2024
|
Bendeswari
|
3311004WL095727
|
Bendeswari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930945067
|
|
Mrs. BINDESHWARI PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-048-001/137
()
|
3311004000NRG24160220240858633
|
17/02/2024
|
Omparkash
|
3311004WL095727
|
Omparkash
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930945068
|
|
Mr. OMPRAKASH PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-048-001/137
()
|
3311004000NRG24160220240858634
|
17/02/2024
|
Tikeswari
|
3311004WL095727
|
Tikeswari
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930945077
|
|
Mrs. TIKESHWARI PADIHAR W/O OMPRAKASH PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-048-001/22
()
|
3311004000NRG24160220240858636
|
17/02/2024
|
Kalabai
|
3311004WL095727
|
Kalabai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930945075
|
|
Mrs. KALABAI MEDHIYA W/O LT. JHADU RAM M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-048-001/23
()
|
3311004000NRG24160220240858638
|
17/02/2024
|
Subti
|
3311004WL095727
|
Subti
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930945076
|
|
Mrs. SUBATI PADIHAR W/O GONCHU RAM PADIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/64
()
|
3311004000NRG24160220240858640
|
17/02/2024
|
Bhikamchand
|
3311004WL095727
|
Bhikamchand
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930945069
|
|
BHIKAM USENDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-048-001/11
()
|
3311004000NRG24160220240858631
|
17/02/2024
|
Yasoda
|
3311004WL095727
|
Yasoda
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930945074
|
|
Miss. YASHODA PADIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-048-001/23
()
|
3311004000NRG24160220240858637
|
17/02/2024
|
Gonchu
|
3311004WL095727
|
Gonchu
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930945072
|
|
GONYURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-048-001/64
()
|
3311004000NRG24160220240858641
|
17/02/2024
|
Harita
|
3311004WL095727
|
Harita
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930945073
|
|
HARITA NURETI D/O FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-048-001/157
()
|
3311004000NRG24160220240858635
|
17/02/2024
|
Nilam
|
3311004WL095727
|
Nilam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930945071
|
|
NILAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|