|
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-11-004-011-001/36
()
|
3311004000NRG24170120240732347
|
17/01/2024
|
Hirabati
|
3311004WL080423
|
Hirabati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791158740
|
|
HEERABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/54
()
|
3311004000NRG24170120240732350
|
17/01/2024
|
Junu
|
3311004WL080423
|
Junu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791158741
|
|
Mr. JUNURAM S/O SODER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-011-001/144
()
|
3311004000NRG24170120240732339
|
17/01/2024
|
Fulbati Gota
|
3311004WL080423
|
Fulbati Gota
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791158744
|
|
FULBATI GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/191
()
|
3311004000NRG24170120240732342
|
17/01/2024
|
Deshiram Wadde
|
3311004WL080423
|
Deshiram Wadde
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791158750
|
|
DESHIRAM SO SOMJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/22
()
|
3311004000NRG24170120240732343
|
17/01/2024
|
Sambati
|
3311004WL080423
|
Sambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791158747
|
|
SAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/24
()
|
3311004000NRG24170120240732344
|
17/01/2024
|
Manglu
|
3311004WL080423
|
Manglu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791158749
|
|
Mr. MANGLU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/36
()
|
3311004000NRG24170120240732346
|
17/01/2024
|
manbati
|
3311004WL080423
|
manbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791158743
|
|
Mrs. MANMATI W/O SUKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/36
()
|
3311004000NRG24170120240732345
|
17/01/2024
|
Suklu
|
3311004WL080423
|
Suklu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791158746
|
|
Mr. SUKLU S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/42
()
|
3311004000NRG24170120240732348
|
17/01/2024
|
Sobi
|
3311004WL080423
|
Sobi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791158748
|
|
Mr. SOBIRAM SUKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/43
()
|
3311004000NRG24170120240732349
|
17/01/2024
|
Raisingh
|
3311004WL080423
|
Raisingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791158745
|
|
Mr. RAISINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-011-001/61
()
|
3311004000NRG24170120240732351
|
17/01/2024
|
Narsu
|
3311004WL080423
|
Narsu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791158742
|
|
NARSHU SO MEHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|