|
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-11-004-047-002/21
()
|
3311004000NRG24100120240705148
|
11/01/2024
|
Arjun
|
3311004WL077801
|
Arjun
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424657
|
|
ARJUN SINGH NAG S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-002/26
()
|
3311004000NRG24100120240705152
|
11/01/2024
|
Manisha Baghel
|
3311004WL077801
|
Manisha Baghel
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424647
|
|
MANISHA BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-002/230
()
|
3311004000NRG24100120240705150
|
11/01/2024
|
Mathani
|
3311004WL077801
|
Mathani
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424661
|
|
Mrs. MATHNI KULDEEP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-002/21
()
|
3311004000NRG24100120240705149
|
11/01/2024
|
Mukesh
|
3311004WL077801
|
Mukesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424653
|
|
MUKESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/26
()
|
3311004000NRG24100120240705151
|
11/01/2024
|
Sukhmati
|
3311004WL077801
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424656
|
|
Ms. SUKHAMATI BAGHEL D/O TULSI RAM BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-002/33
()
|
3311004000NRG24100120240705153
|
11/01/2024
|
Satvati
|
3311004WL077801
|
Satvati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424654
|
|
MRS SATBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-047-002/51
()
|
3311004000NRG24100120240705158
|
11/01/2024
|
Ramila
|
3311004WL077801
|
Ramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424652
|
|
RAMEELA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-047-002/77
()
|
3311004000NRG24100120240705159
|
11/01/2024
|
Ramdev
|
3311004WL077801
|
Ramdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424655
|
|
Mr. RAMDEV KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-047-002/111
()
|
3311004000NRG24100120240705146
|
11/01/2024
|
Rajeshwari
|
3311004WL077801
|
Rajeshwari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424659
|
|
RAJESHWARI / RAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-047-002/194
()
|
3311004000NRG24100120240705147
|
11/01/2024
|
Fuleshwari Salam
|
3311004WL077801
|
Fuleshwari Salam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424650
|
|
PHULESHWARI SALAM D/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-047-002/34
()
|
3311004000NRG24100120240705154
|
11/01/2024
|
Etvarin
|
3311004WL077801
|
Etvarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424660
|
|
ITWARIN / PHARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-047-002/38
()
|
3311004000NRG24100120240705155
|
11/01/2024
|
Jamuna
|
3311004WL077801
|
Jamuna
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424648
|
|
JAMUNA / UMANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-047-002/39
()
|
3311004000NRG24100120240705156
|
11/01/2024
|
Sukhibai
|
3311004WL077801
|
Sukhibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424658
|
|
SUKKIBAI / MANGTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-047-002/51
()
|
3311004000NRG24100120240705157
|
11/01/2024
|
Vijay
|
3311004WL077801
|
Vijay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424651
|
|
VIJAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-047-002/98
()
|
3311004000NRG24100120240705160
|
11/01/2024
|
Savitri Kumeti
|
3311004WL077801
|
Savitri Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789424649
|
|
SAVITRI KUMETI / RAISINGH KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|