|
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-11-004-021-001/32
()
|
3311004000NRG24230120240759692
|
23/01/2024
|
Mina
|
3311004WL083357
|
Mina
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141006947
|
|
Mrs. MEENA MANJHI GOPEENATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-021-001/22
()
|
3311004000NRG24230120240759686
|
23/01/2024
|
Kartik
|
3311004WL083357
|
Kartik
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141006938
|
|
Mr. KARTIK S/O AGARATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-021-001/22
()
|
3311004000NRG24230120240759687
|
23/01/2024
|
Kemesari
|
3311004WL083357
|
Kemesari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141006944
|
|
KHEMESHWARI BELSARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-021-001/23
()
|
3311004000NRG24230120240759688
|
23/01/2024
|
Punau
|
3311004WL083357
|
Punau
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141006939
|
|
Shri PUNAU RAM S/O MANGAL RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-021-001/24
()
|
3311004000NRG24230120240759690
|
23/01/2024
|
Holika
|
3311004WL083357
|
Holika
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141006948
|
|
Mrs. HOLIKA W/O KHEMCHAND GAURDAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-021-001/24
()
|
3311004000NRG24230120240759689
|
23/01/2024
|
Kemchand
|
3311004WL083357
|
Kemchand
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141006946
|
|
KHEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-021-001/36
()
|
3311004000NRG24230120240759693
|
23/01/2024
|
Boddebai
|
3311004WL083357
|
Boddebai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141006945
|
|
Mr. BODE BAI W/O BUDH RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-021-001/39
()
|
3311004000NRG24230120240759694
|
23/01/2024
|
Hemlata
|
3311004WL083357
|
Hemlata
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141006941
|
|
HEMLATA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-021-001/42
()
|
3311004000NRG24230120240759696
|
23/01/2024
|
Bhuneswri
|
3311004WL083357
|
Bhuneswri
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141006937
|
|
BHUNESHWARI PATRA D
|
BANK OF BARODA(606985)
|
|
10
|
Narayanpur
|
CH-11-004-021-001/7
()
|
3311004000NRG24230120240759697
|
23/01/2024
|
Vinita
|
3311004WL083357
|
Vinita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141006942
|
|
Mr. VINITA BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-18-004-021-001/72
()
|
3311004000NRG24230120240759699
|
23/01/2024
|
Ajay
|
3311004WL083357
|
Ajay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141006936
|
|
Mr. AJAY KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-021-001/41
()
|
3311004000NRG24230120240759695
|
23/01/2024
|
Fuleswari
|
3311004WL083357
|
Fuleswari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141006943
|
|
Mr. FULESHVRI W/O GOBIND MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-021-001/26
()
|
3311004000NRG24230120240759691
|
23/01/2024
|
Kunjlal
|
3311004WL083357
|
Kunjlal
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141006940
|
|
Mr. KUNJALAL MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|