|
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-11-004-044-003/13
()
|
3311004000NRG24240120240763946
|
24/01/2024
|
Leela Dugga
|
3311004WL083746
|
Leela Dugga
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142104221
|
|
LEELA DUGGA D O SUKH
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-003/16
()
|
3311004000NRG24240120240763950
|
24/01/2024
|
Savitri
|
3311004WL083746
|
Savitri
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142104223
|
|
SAVITRI DUGGA D O LA
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-044-003/22
()
|
3311004000NRG24240120240763959
|
24/01/2024
|
Ramsila
|
3311004WL083746
|
Ramsila
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142104222
|
|
RAMSHEELA UIKEY D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-041-003/136
()
|
3311004000NRG24240120240763943
|
24/01/2024
|
Danuram
|
3311004WL083746
|
Danuram
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142104209
|
|
DANU RAM DUGGA
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-044-003/14
()
|
3311004000NRG24240120240763949
|
24/01/2024
|
Kamlesh
|
3311004WL083746
|
Kamlesh
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142104213
|
|
KAMLESH USENDI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-044-003/18
()
|
3311004000NRG24240120240763953
|
24/01/2024
|
Divesh
|
3311004WL083746
|
Divesh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104210
|
|
DIVESH KUMAR NETAM
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-044-003/18
()
|
3311004000NRG24240120240763954
|
24/01/2024
|
Kishan
|
3311004WL083746
|
Kishan
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104211
|
|
KISHAN NETAM
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-044-003/3
()
|
3311004000NRG24240120240763961
|
24/01/2024
|
Maheshwari
|
3311004WL083746
|
Maheshwari
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142104212
|
|
MAHESHWARI USENDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-003/10
()
|
3311004000NRG24240120240763944
|
24/01/2024
|
Akhleshwar
|
3311004WL083746
|
Akhleshwar
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142104220
|
|
AKHILESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-044-003/14
()
|
3311004000NRG24240120240763948
|
24/01/2024
|
Ayte
|
3311004WL083746
|
Ayte
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142104217
|
|
AYTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-044-003/14
()
|
3311004000NRG24240120240763947
|
24/01/2024
|
Jhunu
|
3311004WL083746
|
Jhunu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142104208
|
|
Mr. GHUNU /SUKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-044-003/19
()
|
3311004000NRG24240120240763955
|
24/01/2024
|
Anita
|
3311004WL083746
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104218
|
|
ANITA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-044-003/20
()
|
3311004000NRG24240120240763958
|
24/01/2024
|
akhleshwari
|
3311004WL083746
|
akhleshwari
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2142104219
|
|
AKLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-044-003/23
()
|
3311004000NRG24240120240763960
|
24/01/2024
|
Santer
|
3311004WL083746
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104215
|
|
Mr. SANTER USENDI S/O SUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-044-003/7
()
|
3311004000NRG24240120240763962
|
24/01/2024
|
Punay
|
3311004WL083746
|
Punay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104216
|
|
MRS PUNAI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-044-003/11
()
|
3311004000NRG24240120240763945
|
24/01/2024
|
Manki
|
3311004WL083746
|
Manki
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142104214
|
|
Mrs. MANKI BAI MANDAVI W/O SUKKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-044-003/7
()
|
3311004000NRG24240120240763963
|
24/01/2024
|
Devashish
|
3311004WL083746
|
Devashish
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142104207
|
|
MR DEVASHIS XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|