|
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-11-004-044-005/10
()
|
3311004000NRG24080120240692909
|
08/01/2024
|
Syamsingh
|
3311004WL076589
|
Syamsingh
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900045399
|
|
SHYAMSINGH KUMETI S
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-005/4
()
|
3311004000NRG24080120240692921
|
08/01/2024
|
Murha Ram
|
3311004WL076589
|
Murha Ram
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900045400
|
|
MURHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-005/11
()
|
3311004000NRG24080120240692911
|
08/01/2024
|
Amroti
|
3311004WL076589
|
Amroti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900045392
|
|
Mrs. AMROTIN KUMETI W/O LAXMAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-044-005/21
()
|
3311004000NRG24080120240692913
|
08/01/2024
|
Dinesh
|
3311004WL076589
|
Dinesh
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900045389
|
|
Mr. DINESH DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-044-005/21
()
|
3311004000NRG24080120240692914
|
08/01/2024
|
Mahadai
|
3311004WL076589
|
Mahadai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900045397
|
|
MAHADAI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-044-005/21
()
|
3311004000NRG24080120240692915
|
08/01/2024
|
Sahadai
|
3311004WL076589
|
Sahadai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900045396
|
|
SAHADAI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-044-005/358
()
|
3311004000NRG24080120240692916
|
08/01/2024
|
Sundarbati
|
3311004WL076589
|
Sundarbati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900045388
|
|
SUNDARBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-044-005/360
()
|
3311004000NRG24080120240692917
|
08/01/2024
|
Sanau Ram Matlam
|
3311004WL076589
|
Sanau Ram Matlam
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900045393
|
|
Mr. SANAU RAM MATLAM S/O RAJMAN MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-044-005/360
()
|
3311004000NRG24080120240692918
|
08/01/2024
|
Sukhyari
|
3311004WL076589
|
Sukhyari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900045390
|
|
Mrs. SUKHIYARIN MATLAM W/O SANAU RAM MAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-044-005/364
()
|
3311004000NRG24080120240692919
|
08/01/2024
|
Sanbati Usendi
|
3311004WL076589
|
Sanbati Usendi
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900045395
|
|
SANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-044-005/7
()
|
3311004000NRG24080120240692923
|
08/01/2024
|
Sannu
|
3311004WL076589
|
Sannu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900045394
|
|
Mr. SHANNU RAM MATLAM S/O RAJMAN MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-044-005/7
()
|
3311004000NRG24080120240692924
|
08/01/2024
|
Surajbati
|
3311004WL076589
|
Surajbati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900045391
|
|
Mrs. SURAJBATI MATLAM W/O SANNU RAM MATL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-044-005/752
()
|
3311004000NRG24080120240692926
|
08/01/2024
|
Rameshwari Matlam
|
3311004WL076589
|
Rameshwari Matlam
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900045398
|
|
RAMESHWARI MATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-044-005/368
()
|
3311004000NRG24080120240692920
|
08/01/2024
|
Sukdu Ram
|
3311004WL076589
|
Sukdu Ram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900045386
|
|
SUKDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-044-005/748
()
|
3311004000NRG24080120240692925
|
08/01/2024
|
Sushila Kumeti
|
3311004WL076589
|
Sushila Kumeti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900045387
|
|
SUSHILA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-044-005/10
()
|
3311004000NRG24080120240692910
|
08/01/2024
|
Rajay Kumeti
|
3311004WL076589
|
Rajay Kumeti
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900045382
|
|
MRS RAJAY KUMETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-044-005/48
()
|
3311004000NRG24080120240692922
|
08/01/2024
|
Ramchand
|
3311004WL076589
|
Ramchand
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900045383
|
|
RAMCHAND S/O JAYNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-044-005/9
()
|
3311004000NRG24080120240692927
|
08/01/2024
|
Samlal
|
3311004WL076589
|
Samlal
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900045384
|
|
MR SRISHYAMLAL KUMETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-044-005/92
()
|
3311004000NRG24080120240692928
|
08/01/2024
|
Ramdai Dugga
|
3311004WL076589
|
Ramdai Dugga
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900045385
|
|
RAMDAI DUGGA WO SIYARAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|