|
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-11-004-011-001/107
()
|
3311004000NRG24040320240905863
|
05/03/2024
|
Sukhdev
|
3311004WL102651
|
Sukhdev
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927795391
|
|
Mr. SUKDEV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/118
()
|
3311004000NRG24040320240905864
|
05/03/2024
|
Rajesh
|
3311004WL102651
|
Rajesh
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927795392
|
|
RAJESH KUMAR NURETI SO DUVARU RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/191
()
|
3311004000NRG24040320240905866
|
05/03/2024
|
Deshiram Wadde
|
3311004WL102651
|
Deshiram Wadde
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927795396
|
|
DESHIRAM SO SOMJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/22
()
|
3311004000NRG24040320240905870
|
05/03/2024
|
Sambati
|
3311004WL102651
|
Sambati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927795394
|
|
SAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/24
()
|
3311004000NRG24040320240905871
|
05/03/2024
|
Manglu
|
3311004WL102651
|
Manglu
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927795395
|
|
Mr. MANGLU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/39
()
|
3311004000NRG24040320240905872
|
05/03/2024
|
Fagnibai
|
3311004WL102651
|
Fagnibai
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927795393
|
|
FAGNI W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-011-001/39
()
|
3311004000NRG24040320240905873
|
05/03/2024
|
Rasay
|
3311004WL102651
|
Rasay
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927795390
|
|
RASAY D/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-011-001/196
()
|
3311004000NRG24040320240905867
|
05/03/2024
|
Ramsay Wadde
|
3311004WL102651
|
Ramsay Wadde
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927795389
|
|
Mr. RAMSAY WADDE SO SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-011-001/198
()
|
3311004000NRG24040320240905868
|
05/03/2024
|
Manku Ram Wadde
|
3311004WL102651
|
Manku Ram Wadde
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927795387
|
|
Mr. MANKU VADDE S/O SOMNATH VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/199
()
|
3311004000NRG24040320240905869
|
05/03/2024
|
Sarvati
|
3311004WL102651
|
Sarvati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927795388
|
|
SARSVATI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|