|
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-11-004-044-005/365
()
|
3311004000NRG24230120240762096
|
24/01/2024
|
Ramlal Kumeti
|
3311004WL083559
|
Ramlal Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154660
|
|
RAMLAL KUMETI S O JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-005/11
()
|
3311004000NRG24230120240762093
|
24/01/2024
|
Amroti
|
3311004WL083559
|
Amroti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154656
|
|
Mrs. AMROTIN KUMETI W/O LAXMAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-044-005/358
()
|
3311004000NRG24230120240762094
|
24/01/2024
|
Sundarbati
|
3311004WL083559
|
Sundarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154655
|
|
SUNDARBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-044-005/48
()
|
3311004000NRG24230120240762097
|
24/01/2024
|
Jainath
|
3311004WL083559
|
Jainath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154657
|
|
JAYNATH KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-044-005/48
()
|
3311004000NRG24230120240762098
|
24/01/2024
|
Rajesh
|
3311004WL083559
|
Rajesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154658
|
|
Mr. RAJESH KUMETI S/O JAINATH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-005/752
()
|
3311004000NRG24230120240762099
|
24/01/2024
|
Rameshwari Matlam
|
3311004WL083559
|
Rameshwari Matlam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154659
|
|
RAMESHWARI MATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-044-005/365
()
|
3311004000NRG24230120240762095
|
24/01/2024
|
Aasni Kumeti
|
3311004WL083559
|
Aasni Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154654
|
|
AASNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-044-005/10
()
|
3311004000NRG24230120240762092
|
24/01/2024
|
Rajay Kumeti
|
3311004WL083559
|
Rajay Kumeti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154651
|
|
MRS RAJAY KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-005/9
()
|
3311004000NRG24230120240762100
|
24/01/2024
|
Samlal
|
3311004WL083559
|
Samlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154652
|
|
MR SRISHYAMLAL KUMETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-044-005/92
()
|
3311004000NRG24230120240762101
|
24/01/2024
|
Ramdai Dugga
|
3311004WL083559
|
Ramdai Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142154653
|
|
RAMDAI DUGGA WO SIYARAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|