|
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-11-004-051-004/41
()
|
3311004000NRG24040320240905462
|
05/03/2024
|
Singli
|
3311004WL102588
|
Singli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922681479
|
|
Mrs. SINGLI KORRAM W/O SUKLAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-051-004/51
()
|
3311004000NRG24040320240905463
|
05/03/2024
|
Bajnu
|
3311004WL102588
|
Bajnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922681477
|
|
BAJNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-051-004/51
()
|
3311004000NRG24040320240905464
|
05/03/2024
|
Somday
|
3311004WL102588
|
Somday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922681478
|
|
Mrs. SOMDAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-051-004/7
()
|
3311004000NRG24040320240905466
|
05/03/2024
|
Sitay
|
3311004WL102588
|
Sitay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922681480
|
|
Mrs. SITAY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-051-004/7
()
|
3311004000NRG24040320240905467
|
05/03/2024
|
Sukali
|
3311004WL102588
|
Sukali
|
00354
|
PUNB0197300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922681474
|
|
SUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-051-004/17
()
|
3311004000NRG24040320240905457
|
05/03/2024
|
Chamrin
|
3311004WL102588
|
Chamrin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922681475
|
|
CHAMRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-051-004/35
()
|
3311004000NRG24040320240905458
|
05/03/2024
|
Sita Ram
|
3311004WL102588
|
Sita Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922681473
|
|
SEETARAM SALAM S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-051-004/41
()
|
3311004000NRG24040320240905461
|
05/03/2024
|
Suklal
|
3311004WL102588
|
Suklal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922681476
|
|
SUKHLAL KORRAM S/O LALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-051-004/7
()
|
3311004000NRG24040320240905465
|
05/03/2024
|
Jamdhar
|
3311004WL102588
|
Jamdhar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922681481
|
|
JAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-051-004/40
()
|
3311004000NRG24040320240905460
|
05/03/2024
|
Gubri
|
3311004WL102588
|
Gubri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922681472
|
|
GUBARI BAI DO MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-051-004/40
()
|
3311004000NRG24040320240905459
|
05/03/2024
|
Ramu Ram
|
3311004WL102588
|
Ramu Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922681471
|
|
RAMURAM KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|