|
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-11-004-051-004/41
()
|
3311004000NRG24120320240926825
|
12/03/2024
|
Singli
|
3311004WL105718
|
Singli
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891886002
|
|
Mrs. SINGLI KORRAM W/O SUKLAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-051-004/51
()
|
3311004000NRG24120320240926826
|
12/03/2024
|
Bajnu
|
3311004WL105718
|
Bajnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891886000
|
|
BAJNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-051-004/51
()
|
3311004000NRG24120320240926827
|
12/03/2024
|
Somday
|
3311004WL105718
|
Somday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891886001
|
|
Mrs. SOMDAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-051-004/7
()
|
3311004000NRG24120320240926829
|
12/03/2024
|
Sitay
|
3311004WL105718
|
Sitay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891886003
|
|
Mrs. SITAY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-051-004/7
()
|
3311004000NRG24120320240926830
|
12/03/2024
|
Sukali
|
3311004WL105718
|
Sukali
|
00354
|
PUNB0197300
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891885996
|
|
SUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-051-004/17
()
|
3311004000NRG24120320240926821
|
12/03/2024
|
Chamrin
|
3311004WL105718
|
Chamrin
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891885997
|
|
CHAMRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-051-004/41
()
|
3311004000NRG24120320240926824
|
12/03/2024
|
Suklal
|
3311004WL105718
|
Suklal
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891885999
|
|
SUKHLAL KORRAM S/O LALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-051-004/7
()
|
3311004000NRG24120320240926828
|
12/03/2024
|
Jamdhar
|
3311004WL105718
|
Jamdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891885998
|
|
JAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-051-004/40
()
|
3311004000NRG24120320240926823
|
12/03/2024
|
Gubri
|
3311004WL105718
|
Gubri
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891885995
|
|
GUBARI BAI DO MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-051-004/40
()
|
3311004000NRG24120320240926822
|
12/03/2024
|
Ramu Ram
|
3311004WL105718
|
Ramu Ram
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891885994
|
|
RAMURAM KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|