|
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-11-004-047-001/255
()
|
3311004000NRG24141220230580463
|
14/12/2023
|
Sumitra Dugga
|
3311004WL065728
|
Sumitra Dugga
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
01/03/2024
|
|
1158654160
|
|
SUMITRA NAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/104
()
|
3311004000NRG24141220230580448
|
14/12/2023
|
Mansay
|
3311004WL065728
|
Mansay
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
01/03/2024
|
|
1158654158
|
|
Mr. MANSAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/123
()
|
3311004000NRG24141220230580449
|
14/12/2023
|
Devsingh
|
3311004WL065728
|
Devsingh
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
01/03/2024
|
|
1158654150
|
|
Mr. DEV SING NETAM S/O MANHER NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/124
()
|
3311004000NRG24141220230580450
|
14/12/2023
|
Sangita
|
3311004WL065728
|
Sangita
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
01/03/2024
|
|
1158654159
|
|
Mrs. SANGITA NAG W/O SUKHNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/125
()
|
3311004000NRG24141220230580451
|
14/12/2023
|
Chamru
|
3311004WL065728
|
Chamru
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
01/03/2024
|
|
1158654151
|
|
Mr. CHAMRU NAG S/O HAGRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/127
()
|
3311004000NRG24141220230580452
|
14/12/2023
|
Balsingh
|
3311004WL065728
|
Balsingh
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
01/03/2024
|
|
1158654157
|
|
BALSINGH DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/127
()
|
3311004000NRG24141220230580453
|
14/12/2023
|
Ghasni
|
3311004WL065728
|
Ghasni
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
01/03/2024
|
|
1158654149
|
|
Mrs. GHASNI W/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/128
()
|
3311004000NRG24141220230580454
|
14/12/2023
|
Rameshwari
|
3311004WL065728
|
Rameshwari
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
01/03/2024
|
|
1158654156
|
|
Mrs. RAMESHWARI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/207
()
|
3311004000NRG24141220230580455
|
14/12/2023
|
Rano Bai Dugga
|
3311004WL065728
|
Rano Bai Dugga
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
01/03/2024
|
|
1158654153
|
|
Mrs. RANO BAI NAG W/O SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-001/216
()
|
3311004000NRG24141220230580457
|
14/12/2023
|
Chamarbati Nag
|
3311004WL065728
|
Chamarbati Nag
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
01/03/2024
|
|
1158654155
|
|
Mrs. CHAMARBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-047-001/217
()
|
3311004000NRG24141220230580458
|
14/12/2023
|
Radha Usendi
|
3311004WL065728
|
Radha Usendi
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
01/03/2024
|
|
1158654147
|
|
RADHA USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-047-001/218
()
|
3311004000NRG24141220230580459
|
14/12/2023
|
Shanti Dugga
|
3311004WL065728
|
Shanti Dugga
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
01/03/2024
|
|
1158654154
|
|
Mrs. SHANTI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-001/240
()
|
3311004000NRG24141220230580461
|
14/12/2023
|
Anita Nag
|
3311004WL065728
|
Anita Nag
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
01/03/2024
|
|
1158654148
|
|
ANITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-047-001/36
()
|
3311004000NRG24141220230580465
|
14/12/2023
|
Rani
|
3311004WL065728
|
Rani
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
01/03/2024
|
|
1158654152
|
|
Mrs. RANI BAI W/O SUKKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-047-001/220
()
|
3311004000NRG24141220230580460
|
14/12/2023
|
Sonay Kumeti
|
3311004WL065728
|
Sonay Kumeti
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
02/03/2024
|
|
1158654145
|
|
SONAY DUGGA D/O. RAISINGH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-047-001/279
()
|
3311004000NRG24141220230580464
|
14/12/2023
|
Sanoti Dugga
|
3311004WL065728
|
Sanoti Dugga
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
01/03/2024
|
|
1158654146
|
|
Mrs. SANOTI DUGGA W/O MAHADEV DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-047-001/207
()
|
3311004000NRG24141220230580456
|
14/12/2023
|
Jitendra Dugga
|
3311004WL065728
|
Jitendra Dugga
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
01/03/2024
|
|
1158654143
|
|
JITENDRA DUGGA SO SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-047-001/248
()
|
3311004000NRG24141220230580462
|
14/12/2023
|
Seema Kumeti
|
3311004WL065728
|
Seema Kumeti
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
01/03/2024
|
|
1158654144
|
|
SEEMA KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|