|
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-11-004-041-004/131
()
|
3311004000NRG24160220240858532
|
17/02/2024
|
Hind kumari
|
3311004WL095705
|
Hind kumari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937891225
|
|
HIND KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-041-004/192
()
|
3311004000NRG24160220240858535
|
17/02/2024
|
Lalduram
|
3311004WL095705
|
Lalduram
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937891224
|
|
LALDU RAM BESRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-004/189
()
|
3311004000NRG24160220240858534
|
17/02/2024
|
Ratap
|
3311004WL095705
|
Ratap
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937891230
|
|
Mrs. RATAY SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-004/3
()
|
3311004000NRG24160220240858537
|
17/02/2024
|
Jago
|
3311004WL095705
|
Jago
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937891229
|
|
MRS JAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-041-004/32
()
|
3311004000NRG24160220240858539
|
17/02/2024
|
Puniyabai
|
3311004WL095705
|
Puniyabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937891221
|
|
PUNIYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-041-004/39
()
|
3311004000NRG24160220240858541
|
17/02/2024
|
Jamni
|
3311004WL095705
|
Jamni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937891231
|
|
Mrs. JAMNI BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-004/41
()
|
3311004000NRG24160220240858544
|
17/02/2024
|
Sugantin
|
3311004WL095705
|
Sugantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937891223
|
|
Mrs. SUGANTIN W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-004/78
()
|
3311004000NRG24160220240858545
|
17/02/2024
|
Chavita
|
3311004WL095705
|
Chavita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937891220
|
|
CHABITA TEKAM
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-041-004/89
()
|
3311004000NRG24160220240858547
|
17/02/2024
|
Shanti
|
3311004WL095705
|
Shanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937891222
|
|
Mrs. SHANTI W/O GAHRU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-041-004/35
()
|
3311004000NRG24160220240858540
|
17/02/2024
|
Sangita
|
3311004WL095705
|
Sangita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937891228
|
|
SANGITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-041-004/41
()
|
3311004000NRG24160220240858543
|
17/02/2024
|
Ramlal
|
3311004WL095705
|
Ramlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937891218
|
|
RAMLAL SO CHETAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-041-004/200
()
|
3311004000NRG24160220240858536
|
17/02/2024
|
Shambati
|
3311004WL095705
|
Shambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937891227
|
|
SHYAMDAI DO RAJAURAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-041-004/39
()
|
3311004000NRG24160220240858542
|
17/02/2024
|
Reshmi
|
3311004WL095705
|
Reshmi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937891226
|
|
RESHMI KODOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-041-004/32
()
|
3311004000NRG24160220240858538
|
17/02/2024
|
Surendra
|
3311004WL095705
|
Surendra
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937891219
|
|
SURENDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|