|
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-11-004-016-001/910
()
|
3311004000NRG24050320240908240
|
05/03/2024
|
santuram
|
3311004WL102919
|
santuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927797064
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-016-012/1319
()
|
3311004000NRG24050320240908241
|
05/03/2024
|
Manaruram
|
3311004WL102919
|
Manaruram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927797070
|
|
Mr. MANARU RAM DODI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-016-012/75
()
|
3311004000NRG24050320240908242
|
05/03/2024
|
sukluram
|
3311004WL102919
|
sukluram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927797063
|
|
SUKLU RAM S/O LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-016-012/83
()
|
3311004000NRG24050320240908243
|
05/03/2024
|
anturam
|
3311004WL102919
|
anturam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927797066
|
|
Mrs. ANTU SUKDOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-014/52
()
|
3311004000NRG24050320240908245
|
05/03/2024
|
Sonay bai
|
3311004WL102919
|
Sonay bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927797071
|
|
Mrs. SONAY BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-016-014/53
()
|
3311004000NRG24050320240908247
|
05/03/2024
|
manish
|
3311004WL102919
|
manish
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927797074
|
|
MANISH GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-016-014/53
()
|
3311004000NRG24050320240908246
|
05/03/2024
|
rambati
|
3311004WL102919
|
rambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927797073
|
|
Mrs. RAMBATI GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-016-014/54
()
|
3311004000NRG24050320240908249
|
05/03/2024
|
sunil
|
3311004WL102919
|
sunil
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927797072
|
|
Mr. SUNIL GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-016-014/58
()
|
3311004000NRG24050320240908252
|
05/03/2024
|
muribai
|
3311004WL102919
|
muribai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927797067
|
|
Mrs. MURRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-016-014/60
()
|
3311004000NRG24050320240908253
|
05/03/2024
|
rambati
|
3311004WL102919
|
rambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927797069
|
|
Mrs. RAMBATI SAYTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-016-014/62
()
|
3311004000NRG24050320240908254
|
05/03/2024
|
Sonbati Korram
|
3311004WL102919
|
Sonbati Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927797068
|
|
Mrs. SONBATTI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-016-014/9
()
|
3311004000NRG24050320240908255
|
05/03/2024
|
Kotlu
|
3311004WL102919
|
Kotlu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927797065
|
|
KHOTALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-016-014/17
()
|
3311004000NRG24050320240908244
|
05/03/2024
|
RAMSINGH
|
3311004WL102919
|
RAMSINGH
|
490001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927797075
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|