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-11-004-047-002/112 ()
|
3311004000NRG24270220240889868
|
27/02/2024
|
Sandip Kumeti
|
3311004WL100208
|
Sandip Kumeti
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937803082
|
|
SANDEEP KUMETI S O B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-002/108 ()
|
3311004000NRG24270220240889866
|
27/02/2024
|
Shyambati
|
3311004WL100208
|
Shyambati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937803083
|
|
Mrs. SHAMBATI W/O RUPSINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-047-002/112 ()
|
3311004000NRG24270220240889867
|
27/02/2024
|
Shambati
|
3311004WL100208
|
Shambati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937803080
|
|
Mrs. SHAMBATI KUMETI W O BIRJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-047-002/114 ()
|
3311004000NRG24270220240889869
|
27/02/2024
|
Sugonti
|
3311004WL100208
|
Sugonti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937803078
|
|
Mrs. SUGONTI NAG W/O SHOBHA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-047-002/115 ()
|
3311004000NRG24270220240889870
|
27/02/2024
|
Manay Bai
|
3311004WL100208
|
Manay Bai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937803079
|
|
Mrs. MANAY W/O SHOBRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-047-002/52 ()
|
3311004000NRG24270220240889887
|
27/02/2024
|
Rajbati
|
3311004WL100208
|
Rajbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937803084
|
|
Mrs. RAJBATTI DHRUWA W/O RAMSING DHRUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-047-002/67 ()
|
3311004000NRG24270220240889888
|
27/02/2024
|
Mayaram
|
3311004WL100208
|
Mayaram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937803077
|
|
Mr. MAYA RAM MARKAM S/O SUKHDHAR MARKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-047-002/73 ()
|
3311004000NRG24270220240889889
|
27/02/2024
|
Madhuri
|
3311004WL100208
|
Madhuri
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937803081
|
|
MADHURI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-047-002/119 ()
|
3311004000NRG24270220240889874
|
27/02/2024
|
Sukku Ram
|
3311004WL100208
|
Sukku Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937803075
|
|
SUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Narayanpur
|
CH-11-004-047-002/186 ()
|
3311004000NRG24270220240889877
|
27/02/2024
|
Lachhandai
|
3311004WL100208
|
Lachhandai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937803076
|
|
Mrs. LACHHANDAI DUGGA WO BAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-047-002/226 ()
|
3311004000NRG24270220240889884
|
27/02/2024
|
Roshan Dhruw
|
3311004WL100208
|
Roshan Dhruw
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937803071
|
|
MR ROSHAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-047-002/210 ()
|
3311004000NRG24270220240889879
|
27/02/2024
|
Anita Kumeti
|
3311004WL100208
|
Anita Kumeti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937803072
|
|
ANITA DUGGA DO GHASIYA DUGGA
|
UNION BANK OF INDIA(508500)
|
13
|
Narayanpur
|
CH-11-004-047-002/223 ()
|
3311004000NRG24270220240889883
|
27/02/2024
|
KumarsinghDugga
|
3311004WL100208
|
KumarsinghDugga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937803073
|
|
KUMARSINGH DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Narayanpur
|
CH-18-004-070-002/208 ()
|
3311004000NRG24270220240889890
|
27/02/2024
|
Ramsay Kumeti
|
3311004WL100208
|
Ramsay Kumeti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937803074
|
|
RAMSAY KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|