|
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-11-004-044-001/48
()
|
3311004000NRG24120320240927614
|
12/03/2024
|
Singlu
|
3311004WL105829
|
Singlu
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891577993
|
|
SINGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/51
()
|
3311004000NRG24120320240927615
|
12/03/2024
|
MANKU
|
3311004WL105829
|
MANKU
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577992
|
|
MANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/69
()
|
3311004000NRG24120320240927620
|
12/03/2024
|
RANO
|
3311004WL105829
|
RANO
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577996
|
|
RANO DUGGA D O SAINU
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/704
()
|
3311004000NRG24120320240927624
|
12/03/2024
|
Ramsay
|
3311004WL105829
|
Ramsay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577995
|
|
RAMSAY KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/726
()
|
3311004000NRG24120320240927627
|
12/03/2024
|
Fagnu Ram
|
3311004WL105829
|
Fagnu Ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577994
|
|
Shri FAGANU RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-044-001/744
()
|
3311004000NRG24120320240927631
|
12/03/2024
|
Amrita Dugga
|
3311004WL105829
|
Amrita Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577997
|
|
AMRITA DUGGA
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-044-001/82
()
|
3311004000NRG24120320240927637
|
12/03/2024
|
Puneshwar Dugga
|
3311004WL105829
|
Puneshwar Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577999
|
|
PUNESHWAR DUGGA
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-044-001/82
()
|
3311004000NRG24120320240927638
|
12/03/2024
|
Sanvari Dugga
|
3311004WL105829
|
Sanvari Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577998
|
|
SANVARI DUGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-001/701
()
|
3311004000NRG24120320240927621
|
12/03/2024
|
Lakhonti
|
3311004WL105829
|
Lakhonti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577981
|
|
LAKHONTI USENDI
|
CANARA BANK(508532)
|
|
10
|
Narayanpur
|
CH-11-004-044-001/705
()
|
3311004000NRG24120320240927625
|
12/03/2024
|
Budhni
|
3311004WL105829
|
Budhni
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577983
|
|
BUDHNI
|
CANARA BANK(508532)
|
|
11
|
Narayanpur
|
CH-11-004-044-001/74
()
|
3311004000NRG24120320240927630
|
12/03/2024
|
Lakheshwar Dhruw
|
3311004WL105829
|
Lakheshwar Dhruw
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577982
|
|
LAKHESHWAR DHRUV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-044-001/77
()
|
3311004000NRG24120320240927635
|
12/03/2024
|
Lalita Usendi
|
3311004WL105829
|
Lalita Usendi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577980
|
|
Miss. LALEETA USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-044-001/51
()
|
3311004000NRG24120320240927616
|
12/03/2024
|
SUKKO
|
3311004WL105829
|
SUKKO
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577987
|
|
Mrs. SUKKO BAI DUGGA W/O MANKU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-044-001/705
()
|
3311004000NRG24120320240927626
|
12/03/2024
|
Sukonti
|
3311004WL105829
|
Sukonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577991
|
|
SUKONTI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-044-001/738
()
|
3311004000NRG24120320240927628
|
12/03/2024
|
Surajbati Dugga
|
3311004WL105829
|
Surajbati Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577989
|
|
Mrs. SURAJBATI DUGGA W/O JAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-044-001/77
()
|
3311004000NRG24120320240927634
|
12/03/2024
|
Dhanay
|
3311004WL105829
|
Dhanay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577988
|
|
Mrs. DHANAY W/O SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-044-001/84
()
|
3311004000NRG24120320240927639
|
12/03/2024
|
Mangni
|
3311004WL105829
|
Mangni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577990
|
|
Mrs. MANGANI BAI KUMETI W/O DHANSING KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-044-001/96
()
|
3311004000NRG24120320240927640
|
12/03/2024
|
Sonay
|
3311004WL105829
|
Sonay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891577986
|
|
Mrs. SONAY DUGGA W/O BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-044-001/74
()
|
3311004000NRG24120320240927629
|
12/03/2024
|
Laxmi
|
3311004WL105829
|
Laxmi
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891577985
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-044-001/79
()
|
3311004000NRG24120320240927636
|
12/03/2024
|
MURI
|
3311004WL105829
|
MURI
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891577984
|
|
MURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|