|
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-11-004-009-003/32
()
|
3311004000NRG25150520240150901
|
15/05/2024
|
Dikeshwar
|
3311004WL018676
|
Dikeshwar
|
00078
|
CNRB0005425
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117446553
|
|
DIKESHWAR SAHU S O UTAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-041-002/1
()
|
3311004000NRG25150520240150910
|
15/05/2024
|
Pratima Salam
|
3311004WL018676
|
Pratima Salam
|
00078
|
CNRB0005425
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117446555
|
|
PRATIMA SALAM
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-041-002/52
()
|
3311004000NRG25150520240150915
|
15/05/2024
|
Janki
|
3311004WL018676
|
Janki
|
00078
|
CNRB0005425
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117446557
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-041-002/69
()
|
3311004000NRG25150520240150917
|
15/05/2024
|
Khileshwari
|
3311004WL018676
|
Khileshwari
|
00078
|
CNRB0005425
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117446558
|
|
KHILESHWRI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-041-002/78
()
|
3311004000NRG25150520240150919
|
15/05/2024
|
Anita
|
3311004WL018676
|
Anita
|
00078
|
CNRB0005425
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117446556
|
|
ANITA
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-18-004-027-004/310
()
|
3311004000NRG25150520240150922
|
15/05/2024
|
Nisha Uike
|
3311004WL018676
|
Nisha Uike
|
00078
|
CNRB0005425
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117446554
|
|
NISHA UIKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-041-002/74
()
|
3311004000NRG25150520240150918
|
15/05/2024
|
Dharmendra
|
3311004WL018676
|
Dharmendra
|
00089
|
CBIN0284129
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117446547
|
|
MR DHARMENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-027-004/305
()
|
3311004000NRG25150520240150903
|
15/05/2024
|
Fulo Mandavi
|
3311004WL018676
|
Fulo Mandavi
|
00093
|
CRGB0001120
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117446551
|
|
Mrs. PHULO /LAXMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-004/305
()
|
3311004000NRG25150520240150904
|
15/05/2024
|
Laxman Mandavi
|
3311004WL018676
|
Laxman Mandavi
|
00093
|
CRGB0001120
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117446567
|
|
Mr. LAXMAN/ SUKLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-004/33
()
|
3311004000NRG25150520240150905
|
15/05/2024
|
Sanbati
|
3311004WL018676
|
Sanbati
|
00093
|
CRGB0001120
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117446552
|
|
Mrs. SANBATI/ CHITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-002/1
()
|
3311004000NRG25150520240150909
|
15/05/2024
|
Minotin
|
3311004WL018676
|
Minotin
|
00093
|
CRGB0001120
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117446550
|
|
Mrs. MINOTIN/MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-002/11
()
|
3311004000NRG25150520240150911
|
15/05/2024
|
Charan Singh
|
3311004WL018676
|
Charan Singh
|
00093
|
CRGB0001120
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117446548
|
|
Mr. CHARANSINGH/BALLURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-002/30
()
|
3311004000NRG25150520240150912
|
15/05/2024
|
rajo
|
3311004WL018676
|
rajo
|
00093
|
CRGB0001120
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117446565
|
|
Mrs. RAJOBAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-002/31
()
|
3311004000NRG25150520240150913
|
15/05/2024
|
Kunti
|
3311004WL018676
|
Kunti
|
00093
|
CRGB0001120
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117446564
|
|
Miss. KUNTI NAG D/O SHERSINH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-041-002/69
()
|
3311004000NRG25150520240150916
|
15/05/2024
|
Harendra Kumar
|
3311004WL018676
|
Harendra Kumar
|
00093
|
CRGB0001120
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117446549
|
|
Mr. HARENDRA/THUKEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-041-004/78
()
|
3311004000NRG25150520240150921
|
15/05/2024
|
Chavita
|
3311004WL018676
|
Chavita
|
00093
|
CRGB0001120
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117446568
|
|
CHABITA TEKAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-041-002/31
()
|
3311004000NRG25150520240150914
|
15/05/2024
|
Dipendra
|
3311004WL018676
|
Dipendra
|
00354
|
PUNB0669500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117446563
|
|
DEEPANDRA KUMAR NAG S/O SHAR SINGH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-041-002/81
()
|
3311004000NRG25150520240150920
|
15/05/2024
|
Lalita Nag
|
3311004WL018676
|
Lalita Nag
|
00354
|
PUNB0669500
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117446562
|
|
LALITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-027-001/4
()
|
3311004000NRG25150520240150902
|
15/05/2024
|
Varsha Mandavi
|
3311004WL018676
|
Varsha Mandavi
|
00468
|
UBIN0565539
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117446566
|
|
Mrs. VERSHA MANDAVI W/O AMARLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-004/37
()
|
3311004000NRG25150520240150906
|
15/05/2024
|
Ramesh
|
3311004WL018676
|
Ramesh
|
00468
|
UBIN0565539
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117446559
|
|
RAMESH SO RAMURAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-027-004/37
()
|
3311004000NRG25150520240150907
|
15/05/2024
|
Sulochana
|
3311004WL018676
|
Sulochana
|
00468
|
UBIN0565539
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117446561
|
|
SULOCHANA DO RAMURAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-027-004/39
()
|
3311004000NRG25150520240150908
|
15/05/2024
|
Yashoda
|
3311004WL018676
|
Yashoda
|
00468
|
UBIN0565539
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117446560
|
|
YASHODA DO DURSHAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|