|
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-11-004-044-004/2
()
|
3311004000NRG24310120240794648
|
31/01/2024
|
Lakhmi
|
3311004WL087270
|
Lakhmi
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352364987
|
|
LAKHAMI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-044-004/2
()
|
3311004000NRG24310120240794649
|
31/01/2024
|
Mangti Dugga
|
3311004WL087270
|
Mangti Dugga
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352364992
|
|
MANGTI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-044-004/2
()
|
3311004000NRG24310120240794647
|
31/01/2024
|
Rainu
|
3311004WL087270
|
Rainu
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352364981
|
|
RAINURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-044-004/31
()
|
3311004000NRG24310120240794650
|
31/01/2024
|
ranay
|
3311004WL087270
|
ranay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364988
|
|
Mrs. RANAY DUGGA W/O LAXMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-044-004/43
()
|
3311004000NRG24310120240794651
|
31/01/2024
|
maniram
|
3311004WL087270
|
maniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364985
|
|
Mr. MANI RAM S/O MASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-004/43
()
|
3311004000NRG24310120240794652
|
31/01/2024
|
rupoti
|
3311004WL087270
|
rupoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364989
|
|
RUPOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-044-004/6
()
|
3311004000NRG24310120240794653
|
31/01/2024
|
ramlal
|
3311004WL087270
|
ramlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364984
|
|
Mr. RAMLAL NURETI S/O BAKKU RAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-044-004/96
()
|
3311004000NRG24310120240794656
|
31/01/2024
|
Asmoti
|
3311004WL087270
|
Asmoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364990
|
|
ASMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-044-004/96
()
|
3311004000NRG24310120240794655
|
31/01/2024
|
Dhaniram
|
3311004WL087270
|
Dhaniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364986
|
|
DHANIRAM DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-044-004/98
()
|
3311004000NRG24310120240794657
|
31/01/2024
|
Lalu
|
3311004WL087270
|
Lalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364991
|
|
MR LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-041-003/122
()
|
3311004000NRG24310120240794646
|
31/01/2024
|
Jageshwar
|
3311004WL087270
|
Jageshwar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364982
|
|
MR JAGESHWAR KUMETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-044-004/6
()
|
3311004000NRG24310120240794654
|
31/01/2024
|
Shambati
|
3311004WL087270
|
Shambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364983
|
|
SHAMBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|