|
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-11-004-044-001/69
()
|
3311004000NRG24190320240948486
|
19/03/2024
|
RANO
|
3311004WL109402
|
RANO
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701488
|
|
RANO DUGGA D O SAINU
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/704
()
|
3311004000NRG24190320240948488
|
19/03/2024
|
Ramsay
|
3311004WL109402
|
Ramsay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701487
|
|
RAMSAY KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/726
()
|
3311004000NRG24190320240948491
|
19/03/2024
|
Fagnu Ram
|
3311004WL109402
|
Fagnu Ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701486
|
|
Shri FAGANU RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/744
()
|
3311004000NRG24190320240948493
|
19/03/2024
|
Amrita Dugga
|
3311004WL109402
|
Amrita Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701489
|
|
AMRITA DUGGA
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/82
()
|
3311004000NRG24190320240948499
|
19/03/2024
|
Puneshwar Dugga
|
3311004WL109402
|
Puneshwar Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701490
|
|
PUNESHWAR DUGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-044-001/701
()
|
3311004000NRG24190320240948487
|
19/03/2024
|
Lakhonti
|
3311004WL109402
|
Lakhonti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701479
|
|
LAKHONTI USENDI
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-044-001/705
()
|
3311004000NRG24190320240948489
|
19/03/2024
|
Budhni
|
3311004WL109402
|
Budhni
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701480
|
|
BUDHNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-044-001/77
()
|
3311004000NRG24190320240948498
|
19/03/2024
|
Lalita Usendi
|
3311004WL109402
|
Lalita Usendi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891701478
|
|
Miss. LALEETA USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-001/51
()
|
3311004000NRG24190320240948485
|
19/03/2024
|
SUKKO
|
3311004WL109402
|
SUKKO
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701482
|
|
Mrs. SUKKO BAI DUGGA W/O MANKU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-044-001/705
()
|
3311004000NRG24190320240948490
|
19/03/2024
|
Sukonti
|
3311004WL109402
|
Sukonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701485
|
|
SUKONTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-044-001/738
()
|
3311004000NRG24190320240948492
|
19/03/2024
|
Surajbati Dugga
|
3311004WL109402
|
Surajbati Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701483
|
|
Mrs. SURAJBATI DUGGA W/O JAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-044-001/84
()
|
3311004000NRG24190320240948501
|
19/03/2024
|
Mangni
|
3311004WL109402
|
Mangni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701484
|
|
Mrs. MANGANI BAI KUMETI W/O DHANSING KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-044-001/96
()
|
3311004000NRG24190320240948502
|
19/03/2024
|
Sonay
|
3311004WL109402
|
Sonay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701481
|
|
Mrs. SONAY DUGGA W/O BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-044-001/39
()
|
3311004000NRG24190320240948484
|
19/03/2024
|
SUKHANTI
|
3311004WL109402
|
SUKHANTI
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891701477
|
|
MISS SUKANTEEN DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|