|
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-11-004-030-002/193
()
|
3311004000NRG24230220240877586
|
23/02/2024
|
Amarsingh Potai
|
3311004WL098518
|
Amarsingh Potai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291888
|
|
Mr. AMARSINGH POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-030-001/51
()
|
3311004000NRG24230220240877583
|
23/02/2024
|
Ramoli
|
3311004WL098518
|
Ramoli
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291882
|
|
Mrs. RAMOLI KORRAM W/O JITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-030-002/179
()
|
3311004000NRG24230220240877584
|
23/02/2024
|
Mehttar Potai
|
3311004WL098518
|
Mehttar Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291887
|
|
Mr. MEHTAR POTAI S/O DASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-002/2
()
|
3311004000NRG24230220240877590
|
23/02/2024
|
Ganabai
|
3311004WL098518
|
Ganabai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291885
|
|
Mrs. DHANA BAI W/O SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-002/2
()
|
3311004000NRG24230220240877591
|
23/02/2024
|
Ramlal
|
3311004WL098518
|
Ramlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291881
|
|
Mr. RAMLAL S/O SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-002/2
()
|
3311004000NRG24230220240877589
|
23/02/2024
|
Sonu
|
3311004WL098518
|
Sonu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291883
|
|
Mr. SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-030-002/24
()
|
3311004000NRG24230220240877597
|
23/02/2024
|
Sakharam
|
3311004WL098518
|
Sakharam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291886
|
|
Mr. SAKHA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-002/3
()
|
3311004000NRG24230220240877602
|
23/02/2024
|
Rambati
|
3311004WL098518
|
Rambati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291884
|
|
Mrs. RAMBATI POTAI W/O RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-030-002/179
()
|
3311004000NRG24230220240877585
|
23/02/2024
|
Chamre
|
3311004WL098518
|
Chamre
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291879
|
|
Miss. CHAMRE VADE S/O SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-030-002/195
()
|
3311004000NRG24230220240877588
|
23/02/2024
|
Suko Potai
|
3311004WL098518
|
Suko Potai
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291880
|
|
SUKO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-030-002/195
()
|
3311004000NRG24230220240877587
|
23/02/2024
|
Bajju Ram Potai
|
3311004WL098518
|
Bajju Ram Potai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291871
|
|
MR BAJJU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-030-002/201
()
|
3311004000NRG24230220240877593
|
23/02/2024
|
Baalsay
|
3311004WL098518
|
Baalsay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932291875
|
|
BAALSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-030-002/201
()
|
3311004000NRG24230220240877592
|
23/02/2024
|
Biju
|
3311004WL098518
|
Biju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932291873
|
|
BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-030-002/203
()
|
3311004000NRG24230220240877594
|
23/02/2024
|
Mangte
|
3311004WL098518
|
Mangte
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291877
|
|
Mrs. MANGTE BAI POTAI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-030-002/203
()
|
3311004000NRG24230220240877595
|
23/02/2024
|
Ramnath
|
3311004WL098518
|
Ramnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932291872
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-030-002/203
()
|
3311004000NRG24230220240877596
|
23/02/2024
|
Somaday
|
3311004WL098518
|
Somaday
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932291878
|
|
SOMADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-030-002/3
()
|
3311004000NRG24230220240877604
|
23/02/2024
|
Mano
|
3311004WL098518
|
Mano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291876
|
|
MRS MANO BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-030-002/3
()
|
3311004000NRG24230220240877603
|
23/02/2024
|
Sunil
|
3311004WL098518
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291874
|
|
MR SUNIL XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|