|
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-11-004-044-005/4
()
|
3311004000NRG24190320240948612
|
19/03/2024
|
Murha Ram
|
3311004WL109413
|
Murha Ram
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701843
|
|
MURHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-005/32
()
|
3311004000NRG24190320240948606
|
19/03/2024
|
Lakay
|
3311004WL109413
|
Lakay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891701837
|
|
Ms. LAKAY KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-044-005/358
()
|
3311004000NRG24190320240948607
|
19/03/2024
|
Sant Ram
|
3311004WL109413
|
Sant Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891701840
|
|
Mr. SANT RAM MATLAM S/O RAJU RAM MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-044-005/358
()
|
3311004000NRG24190320240948608
|
19/03/2024
|
Sundarbati
|
3311004WL109413
|
Sundarbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701836
|
|
SUNDARBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-044-005/364
()
|
3311004000NRG24190320240948610
|
19/03/2024
|
Sanbati Usendi
|
3311004WL109413
|
Sanbati Usendi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701839
|
|
SANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-044-005/6
()
|
3311004000NRG24190320240948613
|
19/03/2024
|
Rano
|
3311004WL109413
|
Rano
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891701841
|
|
Mrs. RANO W/O TIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-005/7
()
|
3311004000NRG24190320240948614
|
19/03/2024
|
Sannu
|
3311004WL109413
|
Sannu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891701838
|
|
Mr. SHANNU RAM MATLAM S/O RAJMAN MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-044-005/752
()
|
3311004000NRG24190320240948616
|
19/03/2024
|
Rameshwari Matlam
|
3311004WL109413
|
Rameshwari Matlam
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701842
|
|
RAMESHWARI MATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-044-005/365
()
|
3311004000NRG24190320240948611
|
19/03/2024
|
Aasni Kumeti
|
3311004WL109413
|
Aasni Kumeti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701835
|
|
AASNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-044-005/18
()
|
3311004000NRG24190320240948604
|
19/03/2024
|
Ramdhar
|
3311004WL109413
|
Ramdhar
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891701830
|
|
RAMDHAR MATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-044-005/25
()
|
3311004000NRG24190320240948605
|
19/03/2024
|
Sarita Nag
|
3311004WL109413
|
Sarita Nag
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891701834
|
|
SARITA NAG
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-044-005/9
()
|
3311004000NRG24190320240948618
|
19/03/2024
|
Samlal
|
3311004WL109413
|
Samlal
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891701831
|
|
MR SRISHYAMLAL KUMETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-044-005/92
()
|
3311004000NRG24190320240948620
|
19/03/2024
|
Ramdai Dugga
|
3311004WL109413
|
Ramdai Dugga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891701833
|
|
RAMDAI DUGGA WO SIYARAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-044-005/92
()
|
3311004000NRG24190320240948619
|
19/03/2024
|
Siyaram
|
3311004WL109413
|
Siyaram
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891701832
|
|
SIYA RAM DUGGA SO RAMESHWAR DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|