|
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-11-004-044-001/107
()
|
3311004000NRG24050120240684156
|
08/01/2024
|
Ramoli
|
3311004WL075729
|
Ramoli
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885121
|
|
RAMOLI DUGGA W O MAN
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/7
()
|
3311004000NRG24050120240684161
|
08/01/2024
|
Sonbati
|
3311004WL075729
|
Sonbati
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885122
|
|
SONBATI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/729
()
|
3311004000NRG24050120240684166
|
08/01/2024
|
Sanoti Kumeti
|
3311004WL075729
|
Sanoti Kumeti
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885119
|
|
SANOTI KUMETI W O LA
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/9
()
|
3311004000NRG24050120240684169
|
08/01/2024
|
Ranoti
|
3311004WL075729
|
Ranoti
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885120
|
|
RANOTI DUGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-044-001/68
()
|
3311004000NRG24050120240684159
|
08/01/2024
|
Namita
|
3311004WL075729
|
Namita
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885111
|
|
Miss. KUMARI NAMITA TAMO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-044-001/715
()
|
3311004000NRG24050120240684162
|
08/01/2024
|
Malsay
|
3311004WL075729
|
Malsay
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885125
|
|
MR MALSAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-044-001/107
()
|
3311004000NRG24050120240684155
|
08/01/2024
|
Mangtu Ram
|
3311004WL075729
|
Mangtu Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885114
|
|
Mr. MANGTU DUGGA S/O MANGDU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-044-001/7
()
|
3311004000NRG24050120240684160
|
08/01/2024
|
Santu Ram
|
3311004WL075729
|
Santu Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885115
|
|
Mr. SANTURAM DUGGA S/O MURA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-044-001/715
()
|
3311004000NRG24050120240684163
|
08/01/2024
|
Sambati
|
3311004WL075729
|
Sambati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885117
|
|
Miss. SHYAMBATI TAMO D/O CHANDAR SINGH T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-044-001/729
()
|
3311004000NRG24050120240684165
|
08/01/2024
|
Laxman Kumeti
|
3311004WL075729
|
Laxman Kumeti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885123
|
|
Mr. LAXMAN KUMETI S/O SUKHDEV KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-044-001/9
()
|
3311004000NRG24050120240684168
|
08/01/2024
|
Sonu
|
3311004WL075729
|
Sonu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885116
|
|
Mr. SONURAM DUGGA S/O MANKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-044-001/13
()
|
3311004000NRG24050120240684157
|
08/01/2024
|
Sukobai
|
3311004WL075729
|
Sukobai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885127
|
|
Mrs. SUKKO DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-044-001/16
()
|
3311004000NRG24050120240684158
|
08/01/2024
|
Rambati
|
3311004WL075729
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885118
|
|
Mrs. RAMBATI GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-044-001/748
()
|
3311004000NRG24050120240684167
|
08/01/2024
|
Prembati Dugga
|
3311004WL075729
|
Prembati Dugga
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885113
|
|
Miss. PREMBATI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-044-001/9
()
|
3311004000NRG24050120240684170
|
08/01/2024
|
Sukhnath Dugga
|
3311004WL075729
|
Sukhnath Dugga
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885124
|
|
SUKHNATH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-044-001/10
()
|
3311004000NRG24050120240684154
|
08/01/2024
|
Sukantin
|
3311004WL075729
|
Sukantin
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885126
|
|
MRS SUGANTIN USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-044-001/718
()
|
3311004000NRG24050120240684164
|
08/01/2024
|
Khushbu Dugga
|
3311004WL075729
|
Khushbu Dugga
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885112
|
|
KHUSHBOO KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|