|
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
()
|
3311004000NRG24190220240859565
|
19/02/2024
|
Ramprasad Kumeti
|
3311004WL095877
|
Ramprasad Kumeti
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927909801
|
|
RAM PRASAD KUMETI S
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-005/365
()
|
3311004000NRG24190220240859569
|
19/02/2024
|
Ramlal Kumeti
|
3311004WL095877
|
Ramlal Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909802
|
|
RAMLAL KUMETI S O JA
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-044-005/4
()
|
3311004000NRG24190220240859570
|
19/02/2024
|
Murha Ram
|
3311004WL095877
|
Murha Ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909803
|
|
MURHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-005/11
()
|
3311004000NRG24190220240859560
|
19/02/2024
|
Amroti
|
3311004WL095877
|
Amroti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909794
|
|
Mrs. AMROTIN KUMETI W/O LAXMAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-005/11
()
|
3311004000NRG24190220240859559
|
19/02/2024
|
Lachaman
|
3311004WL095877
|
Lachaman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909796
|
|
Mr. LAXMAN KUMETI S/O SOMARU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-005/358
()
|
3311004000NRG24190220240859561
|
19/02/2024
|
Sant Ram
|
3311004WL095877
|
Sant Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909799
|
|
Mr. SANT RAM MATLAM S/O RAJU RAM MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-005/358
()
|
3311004000NRG24190220240859562
|
19/02/2024
|
Sundarbati
|
3311004WL095877
|
Sundarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909792
|
|
SUNDARBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-044-005/360
()
|
3311004000NRG24190220240859563
|
19/02/2024
|
Sanau Ram Matlam
|
3311004WL095877
|
Sanau Ram Matlam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909795
|
|
Mr. SANAU RAM MATLAM S/O RAJMAN MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-044-005/360
()
|
3311004000NRG24190220240859564
|
19/02/2024
|
Sukhyari
|
3311004WL095877
|
Sukhyari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909793
|
|
Mrs. SUKHIYARIN MATLAM W/O SANAU RAM MAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-044-005/363
()
|
3311004000NRG24190220240859566
|
19/02/2024
|
Asmati
|
3311004WL095877
|
Asmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909805
|
|
AASMATI KUMETI W O R
|
BANK OF BARODA(606985)
|
|
11
|
Narayanpur
|
CH-11-004-044-005/364
()
|
3311004000NRG24190220240859567
|
19/02/2024
|
Sanbati Usendi
|
3311004WL095877
|
Sanbati Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909798
|
|
SANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-044-005/7
()
|
3311004000NRG24190220240859573
|
19/02/2024
|
Sannu
|
3311004WL095877
|
Sannu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909797
|
|
Mr. SHANNU RAM MATLAM S/O RAJMAN MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-044-005/7
()
|
3311004000NRG24190220240859574
|
19/02/2024
|
Surajbati
|
3311004WL095877
|
Surajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909804
|
|
Mrs. SURAJBATI MATLAM W/O SANNU RAM MATL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-044-005/752
()
|
3311004000NRG24190220240859576
|
19/02/2024
|
Rameshwari Matlam
|
3311004WL095877
|
Rameshwari Matlam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909800
|
|
RAMESHWARI MATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-044-005/365
()
|
3311004000NRG24190220240859568
|
19/02/2024
|
Aasni Kumeti
|
3311004WL095877
|
Aasni Kumeti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927909790
|
|
AASNI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-044-005/748
()
|
3311004000NRG24190220240859575
|
19/02/2024
|
Sushila Kumeti
|
3311004WL095877
|
Sushila Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909791
|
|
SUSHILA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-044-005/9
()
|
3311004000NRG24190220240859577
|
19/02/2024
|
Samlal
|
3311004WL095877
|
Samlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909788
|
|
MR SRISHYAMLAL KUMETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-044-005/92
()
|
3311004000NRG24190220240859578
|
19/02/2024
|
Ramdai Dugga
|
3311004WL095877
|
Ramdai Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927909789
|
|
RAMDAI DUGGA WO SIYARAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|