|
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-11-004-044-005/11
()
|
3311004000NRG24271220230633839
|
27/12/2023
|
Amroti
|
3311004WL071127
|
Amroti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738958213
|
|
Mrs. AMROTIN KUMETI W/O LAXMAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-044-005/21
()
|
3311004000NRG24271220230633840
|
27/12/2023
|
Dinesh
|
3311004WL071127
|
Dinesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738958210
|
|
Mr. DINESH DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-044-005/21
()
|
3311004000NRG24271220230633841
|
27/12/2023
|
Mahadai
|
3311004WL071127
|
Mahadai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738958218
|
|
MAHADAI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-044-005/21
()
|
3311004000NRG24271220230633842
|
27/12/2023
|
Sahadai
|
3311004WL071127
|
Sahadai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738958217
|
|
SAHADAI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-044-005/358
()
|
3311004000NRG24271220230633843
|
27/12/2023
|
Sant Ram
|
3311004WL071127
|
Sant Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738958216
|
|
Mr. SANT RAM MATLAM S/O RAJU RAM MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-005/358
()
|
3311004000NRG24271220230633844
|
27/12/2023
|
Sundarbati
|
3311004WL071127
|
Sundarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738958209
|
|
SUNDARBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-044-005/360
()
|
3311004000NRG24271220230633845
|
27/12/2023
|
Sanau Ram Matlam
|
3311004WL071127
|
Sanau Ram Matlam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738958214
|
|
Mr. SANAU RAM MATLAM S/O RAJMAN MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-044-005/360
()
|
3311004000NRG24271220230633846
|
27/12/2023
|
Sukhyari
|
3311004WL071127
|
Sukhyari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738958211
|
|
Mrs. SUKHIYARIN MATLAM W/O SANAU RAM MAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-044-005/7
()
|
3311004000NRG24271220230633848
|
27/12/2023
|
Sannu
|
3311004WL071127
|
Sannu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738958215
|
|
Mr. SHANNU RAM MATLAM S/O RAJMAN MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-044-005/7
()
|
3311004000NRG24271220230633849
|
27/12/2023
|
Surajbati
|
3311004WL071127
|
Surajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738958212
|
|
Mrs. SURAJBATI MATLAM W/O SANNU RAM MATL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-044-005/752
()
|
3311004000NRG24271220230633851
|
27/12/2023
|
Rameshwari Matlam
|
3311004WL071127
|
Rameshwari Matlam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738958219
|
|
RAMESHWARI MATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-044-005/368
()
|
3311004000NRG24271220230633847
|
27/12/2023
|
Sukdu Ram
|
3311004WL071127
|
Sukdu Ram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738958207
|
|
SUKDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-044-005/748
()
|
3311004000NRG24271220230633850
|
27/12/2023
|
Sushila Kumeti
|
3311004WL071127
|
Sushila Kumeti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738958208
|
|
SUSHILA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-044-005/92
()
|
3311004000NRG24271220230633852
|
27/12/2023
|
Ramdai Dugga
|
3311004WL071127
|
Ramdai Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738958206
|
|
RAMDAI DUGGA WO SIYARAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|