|
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-11-004-048-001/140
()
|
3311004000NRG24050220240814499
|
06/02/2024
|
Hembati
|
3311004WL089850
|
Hembati
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355911522
|
|
Mrs. HEMBATI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-048-001/34
()
|
3311004000NRG24050220240814503
|
06/02/2024
|
Bhanobai
|
3311004WL089850
|
Bhanobai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355911524
|
|
Mrs. BHANO BAI BELSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-048-001/34
()
|
3311004000NRG24050220240814504
|
06/02/2024
|
Mohar
|
3311004WL089850
|
Mohar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355911525
|
|
MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-048-001/75
()
|
3311004000NRG24050220240814507
|
06/02/2024
|
Budhyarin
|
3311004WL089850
|
Budhyarin
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355911528
|
|
Mrs. BUDHYARIN BAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-048-001/75
()
|
3311004000NRG24050220240814506
|
06/02/2024
|
Dayaram
|
3311004WL089850
|
Dayaram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355911529
|
|
Mr. DAYARAM BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-048-001/76
()
|
3311004000NRG24050220240814509
|
06/02/2024
|
Mukti
|
3311004WL089850
|
Mukti
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355911523
|
|
Mrs. MUKATI BAI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-048-001/76
()
|
3311004000NRG24050220240814508
|
06/02/2024
|
Samsingh
|
3311004WL089850
|
Samsingh
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355911526
|
|
Mr. SHYAM SINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-048-001/78
()
|
3311004000NRG24050220240814510
|
06/02/2024
|
Kawaldai
|
3311004WL089850
|
Kawaldai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355911527
|
|
Mrs. KAWALDAI BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-048-001/132
()
|
3311004000NRG24050220240814496
|
06/02/2024
|
Kiran
|
3311004WL089850
|
Kiran
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355911537
|
|
MISS KIRAN X NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-048-001/132
()
|
3311004000NRG24050220240814495
|
06/02/2024
|
Sampat
|
3311004WL089850
|
Sampat
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355911535
|
|
Mr. SAMPAT RAUR S/O BIRSINGH RAUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-048-001/139
()
|
3311004000NRG24050220240814497
|
06/02/2024
|
Kisor
|
3311004WL089850
|
Kisor
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355911533
|
|
MR KISHOR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-048-001/139
()
|
3311004000NRG24050220240814498
|
06/02/2024
|
Parwati
|
3311004WL089850
|
Parwati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355911536
|
|
Mrs. PARVATI BHANDARI W/O KISHOR KUMAR B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-048-001/45
()
|
3311004000NRG24050220240814505
|
06/02/2024
|
Kiran
|
3311004WL089850
|
Kiran
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355911534
|
|
Mr. KIRAN KUMAR DEHARI S/O DUARU DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-048-001/176
()
|
3311004000NRG24050220240814501
|
06/02/2024
|
Chameli Belasaria
|
3311004WL089850
|
Chameli Belasaria
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355911531
|
|
CHAMELI BELASARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-048-001/177
()
|
3311004000NRG24050220240814502
|
06/02/2024
|
Mohit
|
3311004WL089850
|
Mohit
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355911532
|
|
MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-048-001/87
()
|
3311004000NRG24050220240814513
|
06/02/2024
|
Jitendra
|
3311004WL089850
|
Jitendra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355911530
|
|
JITENDAR KUMAR S/O DAYALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|