|
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-11-004-044-005/363
()
|
3311004000NRG24230220240880121
|
23/02/2024
|
Ramprasad Kumeti
|
3311004WL098808
|
Ramprasad Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930882411
|
|
RAM PRASAD KUMETI S
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-005/365
()
|
3311004000NRG24230220240880125
|
23/02/2024
|
Ramlal Kumeti
|
3311004WL098808
|
Ramlal Kumeti
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930882409
|
|
RAMLAL KUMETI S O JA
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-044-005/4
()
|
3311004000NRG24230220240880127
|
23/02/2024
|
Murha Ram
|
3311004WL098808
|
Murha Ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930882410
|
|
Murha Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-005/11
()
|
3311004000NRG24230220240880117
|
23/02/2024
|
Amroti
|
3311004WL098808
|
Amroti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930882407
|
|
Mrs. AMROTIN KUMETI W/O LAXMAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-005/11
()
|
3311004000NRG24230220240880116
|
23/02/2024
|
Lachaman
|
3311004WL098808
|
Lachaman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930882413
|
|
Mr. LAXMAN KUMETI S/O SOMARU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-005/358
()
|
3311004000NRG24230220240880118
|
23/02/2024
|
Sant Ram
|
3311004WL098808
|
Sant Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930882412
|
|
Mr. SANT RAM MATLAM S/O RAJU RAM MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-005/358
()
|
3311004000NRG24230220240880119
|
23/02/2024
|
Sundarbati
|
3311004WL098808
|
Sundarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930882404
|
|
SUNDARBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-044-005/363
()
|
3311004000NRG24230220240880122
|
23/02/2024
|
Asmati
|
3311004WL098808
|
Asmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930882405
|
|
AASMATI KUMETI W O R
|
BANK OF BARODA(606985)
|
|
9
|
Narayanpur
|
CH-11-004-044-005/364
()
|
3311004000NRG24230220240880123
|
23/02/2024
|
Sanbati Usendi
|
3311004WL098808
|
Sanbati Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930882415
|
|
Sanbati Usendi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-044-005/6
()
|
3311004000NRG24230220240880128
|
23/02/2024
|
Rano
|
3311004WL098808
|
Rano
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930882408
|
|
Mrs. RANO W/O TIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-044-005/7
()
|
3311004000NRG24230220240880129
|
23/02/2024
|
Surajbati
|
3311004WL098808
|
Surajbati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930882406
|
|
Mrs. SURAJBATI MATLAM W/O SANNU RAM MATL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-044-005/752
()
|
3311004000NRG24230220240880131
|
23/02/2024
|
Rameshwari Matlam
|
3311004WL098808
|
Rameshwari Matlam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930882414
|
|
Rameshwari Matlam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-044-005/365
()
|
3311004000NRG24230220240880124
|
23/02/2024
|
Aasni Kumeti
|
3311004WL098808
|
Aasni Kumeti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930882403
|
|
AASNI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-044-005/368
()
|
3311004000NRG24230220240880126
|
23/02/2024
|
Sukdu Ram
|
3311004WL098808
|
Sukdu Ram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930882402
|
|
SUKDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-044-005/359
()
|
3311004000NRG24230220240880120
|
23/02/2024
|
Kishor
|
3311004WL098808
|
Kishor
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930882397
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-044-005/755
()
|
3311004000NRG24230220240880132
|
23/02/2024
|
Rakesh Kumar
|
3311004WL098808
|
Rakesh Kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930882401
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-044-005/9
()
|
3311004000NRG24230220240880133
|
23/02/2024
|
Samlal
|
3311004WL098808
|
Samlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930882398
|
|
MR SRISHYAMLAL KUMETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-044-005/92
()
|
3311004000NRG24230220240880135
|
23/02/2024
|
Ramdai Dugga
|
3311004WL098808
|
Ramdai Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930882400
|
|
RAMDAI DUGGA WO SIYARAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-044-005/92
()
|
3311004000NRG24230220240880134
|
23/02/2024
|
Siyaram
|
3311004WL098808
|
Siyaram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930882399
|
|
SIYA RAM DUGGA SO RAMESHWAR DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|