|
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-11-004-039-006/89
()
|
3311004000NRG24160120240728948
|
16/01/2024
|
Rajesh Salam
|
3311004WL080123
|
Rajesh Salam
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789818280
|
|
Mr. Rajesh Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-039-006/90
()
|
3311004000NRG24160120240728950
|
16/01/2024
|
Suresh Kumar
|
3311004WL080123
|
Suresh Kumar
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789818281
|
|
Mr. SURESH KUMAR SLAM VILL KAJJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-039-006/90
()
|
3311004000NRG24160120240728951
|
16/01/2024
|
Maini
|
3311004WL080123
|
Maini
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789818286
|
|
MAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-039-006/17
()
|
3311004000NRG24160120240728939
|
16/01/2024
|
anturam
|
3311004WL080123
|
anturam
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789818283
|
|
Mr. ANTU , S/O MAGHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-039-006/17
()
|
3311004000NRG24160120240728940
|
16/01/2024
|
suklal
|
3311004WL080123
|
suklal
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789818288
|
|
Mr. SUKHLAL, S/O ANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-039-006/25
()
|
3311004000NRG24160120240728942
|
16/01/2024
|
Massuram
|
3311004WL080123
|
Massuram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789818291
|
|
Mr. MASSU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-039-006/31
()
|
3311004000NRG24160120240728945
|
16/01/2024
|
Jainibai
|
3311004WL080123
|
Jainibai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789818284
|
|
Mrs. JAINI,D/O SANAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-039-006/31
()
|
3311004000NRG24160120240728943
|
16/01/2024
|
lalsay
|
3311004WL080123
|
lalsay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789818285
|
|
Mr. LALSAY, S/O PANDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-039-006/31
()
|
3311004000NRG24160120240728944
|
16/01/2024
|
ramuram
|
3311004WL080123
|
ramuram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789818287
|
|
Mr. RAMU RAM , S/O PANDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-039-006/70
()
|
3311004000NRG24160120240728947
|
16/01/2024
|
Sukman
|
3311004WL080123
|
Sukman
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789818289
|
|
SUKHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-039-006/9
()
|
3311004000NRG24160120240728949
|
16/01/2024
|
etwaru
|
3311004WL080123
|
etwaru
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789818290
|
|
ITWARU KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-039-006/20
()
|
3311004000NRG24160120240728941
|
16/01/2024
|
Sanher
|
3311004WL080123
|
Sanher
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789818282
|
|
Mr. SANHER VADDE S/O NISHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-039-006/41
()
|
3311004000NRG24160120240728946
|
16/01/2024
|
Sanva
|
3311004WL080123
|
Sanva
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789818279
|
|
MS SANVA WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|