|
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-11-004-052-003/24
()
|
3311004000NRG24290120240781488
|
30/01/2024
|
Jugu
|
3311004WL085618
|
Jugu
|
00045
|
BARB0DBNARA
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352610813
|
|
JUGUL RAM SALAM S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-052-003/12
()
|
3311004000NRG24290120240781479
|
30/01/2024
|
SUKDAY
|
3311004WL085618
|
SUKDAY
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352610809
|
|
Mrs. SUKDAY SALAM W/O SOMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-052-003/20
()
|
3311004000NRG24290120240781486
|
30/01/2024
|
Sungay
|
3311004WL085618
|
Sungay
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352610811
|
|
Mrs. SUGAY BAI GAVDE W/O MOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-052-003/24
()
|
3311004000NRG24290120240781489
|
30/01/2024
|
Ghasnibai
|
3311004WL085618
|
Ghasnibai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352610810
|
|
GHASANI SALAM W O JU
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-052-003/38
()
|
3311004000NRG24290120240781490
|
30/01/2024
|
KOLEBAI
|
3311004WL085618
|
KOLEBAI
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352610812
|
|
KOLE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-052-003/158
()
|
3311004000NRG24290120240781483
|
30/01/2024
|
Jugma
|
3311004WL085618
|
Jugma
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352610808
|
|
JUGAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-052-003/11
()
|
3311004000NRG24290120240781478
|
30/01/2024
|
Jainuram
|
3311004WL085618
|
Jainuram
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352610802
|
|
JAINU RAM GAVDE SO SUKALU RAM GAVDE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-052-003/12
()
|
3311004000NRG24290120240781480
|
30/01/2024
|
PUNAURAM
|
3311004WL085618
|
PUNAURAM
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352610804
|
|
PUNAURAM SO SOMARAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-052-003/13
()
|
3311004000NRG24290120240781482
|
30/01/2024
|
Jankibai
|
3311004WL085618
|
Jankibai
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352610806
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-052-003/13
()
|
3311004000NRG24290120240781481
|
30/01/2024
|
MANGALRAM
|
3311004WL085618
|
MANGALRAM
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352610805
|
|
MANGAL RAM WADDE S O
|
BANK OF BARODA(606985)
|
|
11
|
Narayanpur
|
CH-11-004-052-003/160
()
|
3311004000NRG24290120240781484
|
30/01/2024
|
Rajon
|
3311004WL085618
|
Rajon
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352610803
|
|
RAJON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-052-003/17
()
|
3311004000NRG24290120240781485
|
30/01/2024
|
PANDIRAM
|
3311004WL085618
|
PANDIRAM
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352610814
|
|
PANDI RAM SALAM SO DASURAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-052-003/20
()
|
3311004000NRG24290120240781487
|
30/01/2024
|
jainu
|
3311004WL085618
|
jainu
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352610801
|
|
JAINU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-052-003/48
()
|
3311004000NRG24290120240781491
|
30/01/2024
|
sundi
|
3311004WL085618
|
sundi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352610807
|
|
SUNDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|