|
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-11-004-047-003/209
()
|
3311004000NRG24150320240939528
|
15/03/2024
|
Anupa Usendi
|
3311004WL107741
|
Anupa Usendi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892024469
|
|
ANUPA USENDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-003/14
()
|
3311004000NRG24150320240939524
|
15/03/2024
|
Ramji
|
3311004WL107741
|
Ramji
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892024476
|
|
Master RAMJI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-001/30
()
|
3311004000NRG24150320240939518
|
15/03/2024
|
Sanvari
|
3311004WL107741
|
Sanvari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892024473
|
|
Mrs. SANVARI KUMETI W/O GAJJU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/10
()
|
3311004000NRG24150320240939520
|
15/03/2024
|
Sanbati
|
3311004WL107741
|
Sanbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892024474
|
|
Mrs. SANBATI SALAM W/O VATTE RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/12
()
|
3311004000NRG24150320240939521
|
15/03/2024
|
Mangal Ram
|
3311004WL107741
|
Mangal Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892024472
|
|
Mr. MANGAL RAM S/O MAHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/13
()
|
3311004000NRG24150320240939522
|
15/03/2024
|
Indal Ram
|
3311004WL107741
|
Indal Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892024475
|
|
INDEL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/14
()
|
3311004000NRG24150320240939523
|
15/03/2024
|
Somni
|
3311004WL107741
|
Somni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892024478
|
|
Mrs. SOMANI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/15
()
|
3311004000NRG24150320240939525
|
15/03/2024
|
Satantin
|
3311004WL107741
|
Satantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892024464
|
|
SATONTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-047-003/16
()
|
3311004000NRG24150320240939526
|
15/03/2024
|
Sukbati
|
3311004WL107741
|
Sukbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892024467
|
|
Mrs. SUKHBATI D O JAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-003/17
()
|
3311004000NRG24150320240939527
|
15/03/2024
|
Fagni
|
3311004WL107741
|
Fagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892024465
|
|
FAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-047-003/3
()
|
3311004000NRG24150320240939530
|
15/03/2024
|
Sukhbati
|
3311004WL107741
|
Sukhbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892024466
|
|
Mrs. SUKBATI W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-003/46
()
|
3311004000NRG24150320240939531
|
15/03/2024
|
Ghasani
|
3311004WL107741
|
Ghasani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892024468
|
|
Mrs. GHASNI GHASNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-003/47
()
|
3311004000NRG24150320240939532
|
15/03/2024
|
Rambati
|
3311004WL107741
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892024463
|
|
Mrs. RAMBATI SALAM W/O MAHANGU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-003/6
()
|
3311004000NRG24150320240939533
|
15/03/2024
|
Birendra
|
3311004WL107741
|
Birendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892024470
|
|
BIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-047-003/6
()
|
3311004000NRG24150320240939534
|
15/03/2024
|
Lachhandai
|
3311004WL107741
|
Lachhandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892024471
|
|
Mrs. LACHCHHANDAI W/O BIRENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-047-003/7
()
|
3311004000NRG24150320240939535
|
15/03/2024
|
Phuldai
|
3311004WL107741
|
Phuldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892024479
|
|
Mrs. FULDAI KAWDE W/O SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-047-001/268
()
|
3311004000NRG24150320240939517
|
15/03/2024
|
Avinash Baghel
|
3311004WL107741
|
Avinash Baghel
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892024477
|
|
AVINASH BAGHEL S/O MAHENDRA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-047-002/232
()
|
3311004000NRG24150320240939519
|
15/03/2024
|
Bisso Dugga
|
3311004WL107741
|
Bisso Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892024462
|
|
MRS BISSO DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|