|
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-11-004-047-001/242
()
|
3311004000NRG24260320240963053
|
26/03/2024
|
Rajkumari Dugga
|
3311004WL111832
|
Rajkumari Dugga
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891077431
|
|
RAJKUMARI DUGGA W O
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-047-002/10
()
|
3311004000NRG24260320240963054
|
26/03/2024
|
Sukalu
|
3311004WL111832
|
Sukalu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891077427
|
|
Mr. SUKALURAM NETAM S/O LT.MANHAIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-047-002/140
()
|
3311004000NRG24260320240963060
|
26/03/2024
|
Rajkumari
|
3311004WL111832
|
Rajkumari
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891077440
|
|
Miss. RAJKUMARI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-047-002/229
()
|
3311004000NRG24260320240963067
|
26/03/2024
|
Domendra Kumar Chalki
|
3311004WL111832
|
Domendra Kumar Chalki
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891077432
|
|
DOMENDRA KUMAR CHALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/5
()
|
3311004000NRG24260320240963068
|
26/03/2024
|
Sonal Baghel
|
3311004WL111832
|
Sonal Baghel
|
00089
|
CBIN0284129
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891077428
|
|
Miss. SONAL BAGHEL D/O ARUN BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-009-001/256
()
|
3311004000NRG24260320240963050
|
26/03/2024
|
Divya Dugga
|
3311004WL111832
|
Divya Dugga
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891077437
|
|
DIVYA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-047-002/108
()
|
3311004000NRG24260320240963057
|
26/03/2024
|
Shyambati
|
3311004WL111832
|
Shyambati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891077442
|
|
Mrs. SHAMBATI W/O RUPSINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-002/200
()
|
3311004000NRG24260320240963063
|
26/03/2024
|
Junay Dugga
|
3311004WL111832
|
Junay Dugga
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891077438
|
|
Mrs. JUNAY DUGGA W/O RAMPRASAD DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-002/82
()
|
3311004000NRG24260320240963071
|
26/03/2024
|
Juggo Bai
|
3311004WL111832
|
Juggo Bai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891077441
|
|
JAGGO BAI KUMETI W/O MUNGLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-047-002/186
()
|
3311004000NRG24260320240963061
|
26/03/2024
|
Lachhandai
|
3311004WL111832
|
Lachhandai
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891077436
|
|
Mrs. LACHHANDAI DUGGA WO BAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-047-002/197
()
|
3311004000NRG24260320240963062
|
26/03/2024
|
Dilip Dugga
|
3311004WL111832
|
Dilip Dugga
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891077435
|
|
DILIP DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-047-002/217
()
|
3311004000NRG24260320240963065
|
26/03/2024
|
Budhiyarin Baghel
|
3311004WL111832
|
Budhiyarin Baghel
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891077439
|
|
BUDHIYARIN BAGHEL
|
CANARA BANK(508532)
|
|
13
|
Narayanpur
|
CH-11-004-047-002/226
()
|
3311004000NRG24260320240963066
|
26/03/2024
|
Roshan Dhruw
|
3311004WL111832
|
Roshan Dhruw
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891077429
|
|
MR ROSHAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-047-002/57
()
|
3311004000NRG24260320240963069
|
26/03/2024
|
Vijay Kumar Kumeti
|
3311004WL111832
|
Vijay Kumar Kumeti
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891077430
|
|
VIJAY KUMAR KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-041-004/203
()
|
3311004000NRG24260320240963051
|
26/03/2024
|
Demi Bai
|
3311004WL111832
|
Demi Bai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891077434
|
|
DEMI BAGHEL WO MAHARU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-047-001/146
()
|
3311004000NRG24260320240963052
|
26/03/2024
|
Ghanshyam Dugga
|
3311004WL111832
|
Ghanshyam Dugga
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891077433
|
|
GHANSHYAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|