|
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-11-004-027-004/23
()
|
3311004000NRG24170120240737914
|
18/01/2024
|
Chhabilal Potai
|
3311004WL080910
|
Chhabilal Potai
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667344
|
|
CHHABILAL POTAI S O
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-041-002/15
()
|
3311004000NRG24170120240737918
|
18/01/2024
|
Devesh Kumar
|
3311004WL080910
|
Devesh Kumar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667347
|
|
DEVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-041-002/64
()
|
3311004000NRG24170120240737931
|
18/01/2024
|
Motilal
|
3311004WL080910
|
Motilal
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138667343
|
|
MOTILAL THAKUR S O L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-041-002/11
()
|
3311004000NRG24170120240737915
|
18/01/2024
|
Charan Singh
|
3311004WL080910
|
Charan Singh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138667336
|
|
Mr. CHARANSINGH/BALLURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-002/42
()
|
3311004000NRG24170120240737922
|
18/01/2024
|
Rajendra
|
3311004WL080910
|
Rajendra
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138667337
|
|
Mr. RAJENDR SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-041-002/44
()
|
3311004000NRG24170120240737924
|
18/01/2024
|
Bhojbati
|
3311004WL080910
|
Bhojbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138667349
|
|
Mrs. BHOJBATTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-002/46
()
|
3311004000NRG24170120240737925
|
18/01/2024
|
Malti
|
3311004WL080910
|
Malti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138667342
|
|
Malti
|
INDUSIND BANK(607189)
|
|
8
|
Narayanpur
|
CH-11-004-041-002/55
()
|
3311004000NRG24170120240737928
|
18/01/2024
|
chandrashekhar
|
3311004WL080910
|
chandrashekhar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138667348
|
|
Mr. CHANDRASHEKHAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-002/85
()
|
3311004000NRG24170120240737932
|
18/01/2024
|
Romnath Usendi
|
3311004WL080910
|
Romnath Usendi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138667338
|
|
Mr. ROMNATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-041-002/87
()
|
3311004000NRG24170120240737933
|
18/01/2024
|
Sunil Kumar Gota
|
3311004WL080910
|
Sunil Kumar Gota
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138667341
|
|
SUNIL KUMAR GOTA S/O JAILAL GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-041-002/44
()
|
3311004000NRG24170120240737923
|
18/01/2024
|
Khageshwar
|
3311004WL080910
|
Khageshwar
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138667335
|
|
MR KHAGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-041-002/51
()
|
3311004000NRG24170120240737927
|
18/01/2024
|
Geeta Nag
|
3311004WL080910
|
Geeta Nag
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138667346
|
|
GEETA D/O VIJAY GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-041-002/246
()
|
3311004000NRG24170120240737919
|
18/01/2024
|
Thanedra singh thakur
|
3311004WL080910
|
Thanedra singh thakur
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667340
|
|
THANENDRA SINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-041-002/49
()
|
3311004000NRG24170120240737926
|
18/01/2024
|
Mulabai
|
3311004WL080910
|
Mulabai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138667339
|
|
MULLA WO ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-041-004/200
()
|
3311004000NRG24170120240737934
|
18/01/2024
|
Shambati
|
3311004WL080910
|
Shambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138667345
|
|
SHYAMDAI DO RAJAURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|