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-11-004-044-001/20 ()
|
3311004000NRG24050220240813854
|
06/02/2024
|
Rajkumari Dugga
|
3311004WL089794
|
Rajkumari Dugga
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098982
|
|
RAJKUMARI DUGGA D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-001/742 ()
|
3311004000NRG24050220240813863
|
06/02/2024
|
Ashish
|
3311004WL089794
|
Ashish
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356098976
|
|
ASHISH KUMAR NETAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-001/55 ()
|
3311004000NRG24050220240813857
|
06/02/2024
|
Sainuram
|
3311004WL089794
|
Sainuram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098974
|
|
Mr. SAINU RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-001/55 ()
|
3311004000NRG24050220240813856
|
06/02/2024
|
SANWARI
|
3311004WL089794
|
SANWARI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098980
|
|
Mrs. SANWARI W/O SAINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-044-001/57 ()
|
3311004000NRG24050220240813858
|
06/02/2024
|
BISARI
|
3311004WL089794
|
BISARI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2356098981
|
|
BISRI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Narayanpur
|
CH-11-004-044-001/712 ()
|
3311004000NRG24050220240813861
|
06/02/2024
|
Sudni
|
3311004WL089794
|
Sudni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098978
|
|
Mrs. SUDHNI KUMETI W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-044-001/706 ()
|
3311004000NRG24050220240813860
|
06/02/2024
|
Meena
|
3311004WL089794
|
Meena
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098979
|
|
Mrs. MEENA BAI DUGGA W/O BAJU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-044-001/39 ()
|
3311004000NRG24050220240813855
|
06/02/2024
|
SUKHANTI
|
3311004WL089794
|
SUKHANTI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098973
|
|
MISS SUKANTEEN DUGGA
|
STATE BANK OF INDIA(508548)
|
9
|
Narayanpur
|
CH-11-004-044-001/60 ()
|
3311004000NRG24050220240813859
|
06/02/2024
|
PUNITA
|
3311004WL089794
|
PUNITA
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098975
|
|
MRS PUNNI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-044-001/742 ()
|
3311004000NRG24050220240813864
|
06/02/2024
|
Rajbati
|
3311004WL089794
|
Rajbati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356098977
|
|
Miss. RAJBATI NURETI MOHAN RAM NURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|