|
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-11-004-003-004/300
()
|
3311004000NRG24300120240785335
|
31/01/2024
|
Sahdev
|
3311004WL086107
|
Sahdev
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352363140
|
|
Mr. SAHADEV LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-003-004/235
()
|
3311004000NRG24300120240785331
|
31/01/2024
|
Jaysingh
|
3311004WL086107
|
Jaysingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352363132
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-003-001/528
()
|
3311004000NRG24300120240785324
|
31/01/2024
|
Ramdher
|
3311004WL086107
|
Ramdher
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352363133
|
|
RAMDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-003-004/183
()
|
3311004000NRG24300120240785325
|
31/01/2024
|
maneram
|
3311004WL086107
|
maneram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352363134
|
|
MANIRAM KORRAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-003-004/184
()
|
3311004000NRG24300120240785326
|
31/01/2024
|
Sukmi
|
3311004WL086107
|
Sukmi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352363138
|
|
Mr. SUKMIBAI W/O BAIJU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-003-004/185
()
|
3311004000NRG24300120240785327
|
31/01/2024
|
Yamuna
|
3311004WL086107
|
Yamuna
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352363131
|
|
YAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-003-004/189
()
|
3311004000NRG24300120240785328
|
31/01/2024
|
Vinita
|
3311004WL086107
|
Vinita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352363139
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-003-004/233
()
|
3311004000NRG24300120240785330
|
31/01/2024
|
Maini
|
3311004WL086107
|
Maini
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352363135
|
|
Mr. MAINI BAI W/O JUGDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-003-004/284
()
|
3311004000NRG24300120240785332
|
31/01/2024
|
Lambodar
|
3311004WL086107
|
Lambodar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352523136
|
|
LAMBODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-003-004/296
()
|
3311004000NRG24300120240785334
|
31/01/2024
|
Manu
|
3311004WL086107
|
Manu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352363137
|
|
MAANU SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-003-004/469
()
|
3311004000NRG24300120240785336
|
31/01/2024
|
Ghasu Ram
|
3311004WL086107
|
Ghasu Ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352523135
|
|
Shri GHASU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-003-004/503
()
|
3311004000NRG24300120240785337
|
31/01/2024
|
Sukmati Bai
|
3311004WL086107
|
Sukmati Bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352523137
|
|
SUKMATI BAI W O BAIJ
|
BANK OF BARODA(606985)
|
|
13
|
Narayanpur
|
CH-11-004-003-004/533
()
|
3311004000NRG24300120240785338
|
31/01/2024
|
Rinke
|
3311004WL086107
|
Rinke
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352363136
|
|
Miss. RINKI SALAM D/O SUDHU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-003-004/191
()
|
3311004000NRG24300120240785329
|
31/01/2024
|
Dejlal Patel
|
3311004WL086107
|
Dejlal Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352523134
|
|
Mr. DIJE LAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Narayanpur
|
CH-11-004-003-004/288
()
|
3311004000NRG24300120240785333
|
31/01/2024
|
Pritam
|
3311004WL086107
|
Pritam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352523133
|
|
Mr. PRITAM KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|