|
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
()
|
3311004000NRG24130320240929991
|
13/03/2024
|
Leela Dugga
|
3311004WL106231
|
Leela Dugga
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886657229
|
|
LEELA DUGGA D O SUKH
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-003/22
()
|
3311004000NRG24130320240929996
|
13/03/2024
|
Ramsila
|
3311004WL106231
|
Ramsila
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886657230
|
|
RAMSHEELA UIKEY D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-003/22
()
|
3311004000NRG24130320240929995
|
13/03/2024
|
Ramesh Kumar
|
3311004WL106231
|
Ramesh Kumar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886657222
|
|
RAMESH KUMAR UIKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-003/19
()
|
3311004000NRG24130320240929993
|
13/03/2024
|
Anita
|
3311004WL106231
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886657226
|
|
ANITA UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-044-003/20
()
|
3311004000NRG24130320240929994
|
13/03/2024
|
akhleshwari
|
3311004WL106231
|
akhleshwari
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886657227
|
|
AKLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-044-003/23
()
|
3311004000NRG24130320240929997
|
13/03/2024
|
Santer
|
3311004WL106231
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886657225
|
|
Mr. SANTER USENDI S/O SUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-003/8
()
|
3311004000NRG24130320240930000
|
13/03/2024
|
Sankay
|
3311004WL106231
|
Sankay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886657228
|
|
Mrs. SANKAY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-044-004/22
()
|
3311004000NRG24130320240930002
|
13/03/2024
|
Sukalu
|
3311004WL106231
|
Sukalu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886657224
|
|
SUKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-003/9
()
|
3311004000NRG24130320240930001
|
13/03/2024
|
Ramsingh
|
3311004WL106231
|
Ramsingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886657223
|
|
RAM SINGH S/O MANNURAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|