|
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-11-004-044-001/37
()
|
3311004000NRG24190220240859816
|
19/02/2024
|
Kavita Dugga
|
3311004WL095898
|
Kavita Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930604903
|
|
KAVITA DUGGA D O SIN
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/720
()
|
3311004000NRG24190220240859827
|
19/02/2024
|
Santay Dugga
|
3311004WL095898
|
Santay Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930604902
|
|
Santay Dugga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-001/68
()
|
3311004000NRG24190220240859822
|
19/02/2024
|
Namita
|
3311004WL095898
|
Namita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930604891
|
|
Miss. KUMARI NAMITA TAMO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-001/3
()
|
3311004000NRG24190220240859811
|
19/02/2024
|
Sukaro
|
3311004WL095898
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930604900
|
|
Mrs. SUKARO BAI KAWDO W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/37
()
|
3311004000NRG24190220240859815
|
19/02/2024
|
VIMLA
|
3311004WL095898
|
VIMLA
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930604901
|
|
BIMLA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-044-001/5
()
|
3311004000NRG24190220240859818
|
19/02/2024
|
SUKDEV
|
3311004WL095898
|
SUKDEV
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930604898
|
|
Mr. SUKHDEV KUMETI S/O SUKALU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-001/712
()
|
3311004000NRG24190220240859825
|
19/02/2024
|
Sudni
|
3311004WL095898
|
Sudni
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930604899
|
|
Mrs. SUDHNI KUMETI W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-044-001/16
()
|
3311004000NRG24190220240859809
|
19/02/2024
|
Rambati
|
3311004WL095898
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930604904
|
|
Mrs. RAMBATI GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-001/22
()
|
3311004000NRG24190220240859810
|
19/02/2024
|
Vimla
|
3311004WL095898
|
Vimla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930604895
|
|
VIMLA KAUDO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-044-001/5
()
|
3311004000NRG24190220240859820
|
19/02/2024
|
Lacchu Kumeti
|
3311004WL095898
|
Lacchu Kumeti
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930604896
|
|
LACHCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-044-001/748
()
|
3311004000NRG24190220240859829
|
19/02/2024
|
Prembati Dugga
|
3311004WL095898
|
Prembati Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930604897
|
|
Miss. PREMBATI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-044-001/39
()
|
3311004000NRG24190220240859817
|
19/02/2024
|
SUKHANTI
|
3311004WL095898
|
SUKHANTI
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930604889
|
|
MISS SUKANTEEN DUGGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-044-001/720
()
|
3311004000NRG24190220240859826
|
19/02/2024
|
Mohan Dugga
|
3311004WL095898
|
Mohan Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930604890
|
|
MR MOHAN DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-044-001/68
()
|
3311004000NRG24190220240859821
|
19/02/2024
|
SUKI
|
3311004WL095898
|
SUKI
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930604892
|
|
SUKKI BAI WO CHANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-044-001/708
()
|
3311004000NRG24190220240859824
|
19/02/2024
|
Budhyari
|
3311004WL095898
|
Budhyari
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930604893
|
|
BUDHIYARI BAI KUMETI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-044-001/735
()
|
3311004000NRG24190220240859828
|
19/02/2024
|
Junay Bai
|
3311004WL095898
|
Junay Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930604894
|
|
JUNAY BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-044-001/708
()
|
3311004000NRG24190220240859823
|
19/02/2024
|
Ramji Kumeti
|
3311004WL095898
|
Ramji Kumeti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930604888
|
|
RAMJI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|