|
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-11-004-044-001/113
()
|
3311004000NRG24050120240684249
|
08/01/2024
|
Shyamlal
|
3311004WL075732
|
Shyamlal
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885088
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/113
()
|
3311004000NRG24050120240684251
|
08/01/2024
|
Vedbati
|
3311004WL075732
|
Vedbati
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885087
|
|
VEDBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/51
()
|
3311004000NRG24050120240684252
|
08/01/2024
|
MANKU
|
3311004WL075732
|
MANKU
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885084
|
|
MANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/54
()
|
3311004000NRG24050120240684255
|
08/01/2024
|
Narad Dugga
|
3311004WL075732
|
Narad Dugga
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885090
|
|
MR NARAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/704
()
|
3311004000NRG24050120240684258
|
08/01/2024
|
Ramsay
|
3311004WL075732
|
Ramsay
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885086
|
|
RAMSAY KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-044-001/738
()
|
3311004000NRG24050120240684261
|
08/01/2024
|
Jaysingh
|
3311004WL075732
|
Jaysingh
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885085
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-044-001/54
()
|
3311004000NRG24050120240684254
|
08/01/2024
|
KHEJU
|
3311004WL075732
|
KHEJU
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885092
|
|
KEJURAM DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-044-001/113
()
|
3311004000NRG24050120240684250
|
08/01/2024
|
Vimla
|
3311004WL075732
|
Vimla
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885089
|
|
Mrs. BIMLA W/O SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-044-001/51
()
|
3311004000NRG24050120240684253
|
08/01/2024
|
SUKKO
|
3311004WL075732
|
SUKKO
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885082
|
|
Mrs. SUKKO BAI DUGGA W/O MANKU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-044-001/64
()
|
3311004000NRG24050120240684256
|
08/01/2024
|
RANI
|
3311004WL075732
|
RANI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885081
|
|
Mr. RAINI/ SUKHDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-044-001/64
()
|
3311004000NRG24050120240684257
|
08/01/2024
|
SUKHDEV
|
3311004WL075732
|
SUKHDEV
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885093
|
|
SUKHDEV/ LACHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-044-001/704
()
|
3311004000NRG24050120240684259
|
08/01/2024
|
Bajni
|
3311004WL075732
|
Bajni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885091
|
|
Mrs. BAJNI BAI KUMETI W/O RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-044-001/738
()
|
3311004000NRG24050120240684260
|
08/01/2024
|
Surajbati Dugga
|
3311004WL075732
|
Surajbati Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885083
|
|
Mrs. SURAJBATI DUGGA W/O JAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|