|
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-11-004-035-003/41
()
|
3311004000NRG24130320240932388
|
13/03/2024
|
Ramesh
|
3311004WL106511
|
Ramesh
|
00032
|
UTIB0004120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004418
|
|
RAMESH SALAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-035-003/16
()
|
3311004000NRG24130320240932381
|
13/03/2024
|
Sukday
|
3311004WL106511
|
Sukday
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
12/04/2024
|
|
2887004412
|
|
SUKDAY
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-035-003/42
()
|
3311004000NRG24130320240932389
|
13/03/2024
|
Rukday
|
3311004WL106511
|
Rukday
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004411
|
|
RUKDAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-035-003/48
()
|
3311004000NRG24130320240932391
|
13/03/2024
|
Jamdhar
|
3311004WL106511
|
Jamdhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004415
|
|
Mr. JAMDHAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-035-003/25
()
|
3311004000NRG24130320240932382
|
13/03/2024
|
Birju
|
3311004WL106511
|
Birju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004416
|
|
Mr. BIRHURAM S/OHAGARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-035-003/25
()
|
3311004000NRG24130320240932383
|
13/03/2024
|
Munni
|
3311004WL106511
|
Munni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004417
|
|
Mr. MUNNI CHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-043-002/70
()
|
3311004000NRG24130320240932392
|
13/03/2024
|
Savita
|
3311004WL106511
|
Savita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004414
|
|
Mr. SAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-035-003/42
()
|
3311004000NRG24130320240932390
|
13/03/2024
|
Sonder
|
3311004WL106511
|
Sonder
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004413
|
|
Mr. SONDHAR KORRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-035-003/262
()
|
3311004000NRG24130320240932384
|
13/03/2024
|
Rahul Salam
|
3311004WL106511
|
Rahul Salam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004409
|
|
Mr. RAHUL S/O LAIKHAN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-035-003/263
()
|
3311004000NRG24130320240932385
|
13/03/2024
|
Bajanti
|
3311004WL106511
|
Bajanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887004408
|
|
Mrs. BAJANTI W/O MUNNICHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-035-003/264
()
|
3311004000NRG24130320240932386
|
13/03/2024
|
Ghadava Salam
|
3311004WL106511
|
Ghadava Salam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004410
|
|
Mr. Ghadava Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-035-003/265
()
|
3311004000NRG24130320240932387
|
13/03/2024
|
Amrit
|
3311004WL106511
|
Amrit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887004407
|
|
AMRIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|