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-11-004-049-003/47 ()
|
3311004000NRG24291220230648657
|
29/12/2023
|
Sulma
|
3311004WL072540
|
Sulma
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556150
|
|
SULAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-049-003/114 ()
|
3311004000NRG24291220230648645
|
29/12/2023
|
Dhani Ram
|
3311004WL072540
|
Dhani Ram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556137
|
|
MR DHANIRAM POTAI
|
STATE BANK OF INDIA(508548)
|
3
|
Narayanpur
|
CH-11-004-049-003/16 ()
|
3311004000NRG24291220230648651
|
29/12/2023
|
Ranoti
|
3311004WL072540
|
Ranoti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556138
|
|
RANOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Narayanpur
|
CH-11-004-049-003/16 ()
|
3311004000NRG24291220230648652
|
29/12/2023
|
Ranu
|
3311004WL072540
|
Ranu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556139
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-049-003/101 ()
|
3311004000NRG24291220230648643
|
29/12/2023
|
Agendra
|
3311004WL072540
|
Agendra
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556141
|
|
MR OGENDRA
|
STATE BANK OF INDIA(508548)
|
6
|
Narayanpur
|
CH-11-004-049-003/11 ()
|
3311004000NRG24291220230648644
|
29/12/2023
|
Massu
|
3311004WL072540
|
Massu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556142
|
|
Mr. SURJU RAM S/O LAXMINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-049-003/88 ()
|
3311004000NRG24291220230648658
|
29/12/2023
|
Jayantin
|
3311004WL072540
|
Jayantin
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556154
|
|
JAYNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Narayanpur
|
CH-11-004-049-003/99 ()
|
3311004000NRG24291220230648662
|
29/12/2023
|
Sakru
|
3311004WL072540
|
Sakru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556146
|
|
Mr. SAKARU ,S/,O BIKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-049-003/14 ()
|
3311004000NRG24291220230648647
|
29/12/2023
|
Budhram
|
3311004WL072540
|
Budhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556145
|
|
Mr. BUDHRAM WADDE S/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-049-003/14 ()
|
3311004000NRG24291220230648648
|
29/12/2023
|
Lachntin
|
3311004WL072540
|
Lachntin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556140
|
|
LACHCHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Narayanpur
|
CH-11-004-049-003/16 ()
|
3311004000NRG24291220230648650
|
29/12/2023
|
Sukmati
|
3311004WL072540
|
Sukmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556143
|
|
Mrs. SUKMTI W/O BIRJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-049-003/18 ()
|
3311004000NRG24291220230648655
|
29/12/2023
|
Sudren
|
3311004WL072540
|
Sudren
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556149
|
|
Mr. SUDREN VADDE S/O VATE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-049-003/47 ()
|
3311004000NRG24291220230648656
|
29/12/2023
|
Raysingh
|
3311004WL072540
|
Raysingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556155
|
|
RAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Narayanpur
|
CH-11-004-049-003/99 ()
|
3311004000NRG24291220230648663
|
29/12/2023
|
Punay
|
3311004WL072540
|
Punay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556147
|
|
Mrs. PUNAY PUNAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-049-003/9 ()
|
3311004000NRG24291220230648661
|
29/12/2023
|
Deepak
|
3311004WL072540
|
Deepak
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556151
|
|
DEEPAK KUMAR FUTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-049-003/14 ()
|
3311004000NRG24291220230648649
|
29/12/2023
|
Rajesh
|
3311004WL072540
|
Rajesh
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556136
|
|
MR RAJESH XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-049-003/123 ()
|
3311004000NRG24291220230648646
|
29/12/2023
|
Jagat Ram
|
3311004WL072540
|
Jagat Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556153
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Narayanpur
|
CH-11-004-049-003/17 ()
|
3311004000NRG24291220230648654
|
29/12/2023
|
Ranay
|
3311004WL072540
|
Ranay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556144
|
|
Mrs. RANAY H/O BAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-049-003/9 ()
|
3311004000NRG24291220230648659
|
29/12/2023
|
GEETA
|
3311004WL072540
|
GEETA
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556148
|
|
Mrs. GEETA, W/O HARDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-049-003/9 ()
|
3311004000NRG24291220230648660
|
29/12/2023
|
RAMESWAR
|
3311004WL072540
|
RAMESWAR
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738556152
|
|
Mr. RAMESHWAR PUTAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|