|
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-11-004-027-001/13
()
|
3311004000NRG24070320240916931
|
07/03/2024
|
Ajarbati
|
3311004WL104249
|
Ajarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928447421
|
|
Mr. ARAJBATI/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/13
()
|
3311004000NRG24070320240916930
|
07/03/2024
|
Sukhram
|
3311004WL104249
|
Sukhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928447427
|
|
Mr. SUKH RAM/ BISHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/16
()
|
3311004000NRG24070320240916932
|
07/03/2024
|
Somray
|
3311004WL104249
|
Somray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928447425
|
|
Mr. SOBH RAI/ SANGRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG24070320240916937
|
07/03/2024
|
Sivbai
|
3311004WL104249
|
Sivbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928447439
|
|
Mrs. SHIVBAI/ MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24070320240916938
|
07/03/2024
|
Sarita
|
3311004WL104249
|
Sarita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928447424
|
|
Mrs. SARITA/MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24070320240916939
|
07/03/2024
|
Tirpani
|
3311004WL104249
|
Tirpani
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928447428
|
|
Tirpani
|
INDUSIND BANK(607189)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/27
()
|
3311004000NRG24070320240916941
|
07/03/2024
|
Sunita
|
3311004WL104249
|
Sunita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928447432
|
|
Mrs. SUNITA UIKEY W/O SAMDHAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/29
()
|
3311004000NRG24070320240916942
|
07/03/2024
|
Rajau
|
3311004WL104249
|
Rajau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928447433
|
|
Mr. RAJAU RAM S/O AMLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/3
()
|
3311004000NRG24070320240916943
|
07/03/2024
|
Dewoo
|
3311004WL104249
|
Dewoo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928447431
|
|
Mr. DEURAM KUMETI S/O LT BIRJURAM KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24070320240916944
|
07/03/2024
|
Hariram
|
3311004WL104249
|
Hariram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928447422
|
|
Mr. HARI LAL KUMETI S/O LAIKHAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/34
()
|
3311004000NRG24070320240916949
|
07/03/2024
|
Kanchan
|
3311004WL104249
|
Kanchan
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928447434
|
|
KANCHAN WO LT TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/35
()
|
3311004000NRG24070320240916950
|
07/03/2024
|
Prtima
|
3311004WL104249
|
Prtima
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928447440
|
|
PRATIMA KOLIYARA WO GENDLAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/46
()
|
3311004000NRG24070320240916951
|
07/03/2024
|
Sonbati
|
3311004WL104249
|
Sonbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928447426
|
|
Mrs. SON BATI/ TIJ LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/48
()
|
3311004000NRG24070320240916952
|
07/03/2024
|
Brijlal
|
3311004WL104249
|
Brijlal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928447438
|
|
BRIJLAL KOMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/55
()
|
3311004000NRG24070320240916957
|
07/03/2024
|
Mangaldai
|
3311004WL104249
|
Mangaldai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928447423
|
|
Mrs. MANGALDAI/ DHANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/8
()
|
3311004000NRG24070320240916958
|
07/03/2024
|
Mangni
|
3311004WL104249
|
Mangni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928447437
|
|
Mrs. MANGANI KUMETI W/O MEHATTAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-027-001/17
()
|
3311004000NRG24070320240916933
|
07/03/2024
|
Sulochna
|
3311004WL104249
|
Sulochna
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928447435
|
|
SULOCHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-027-001/129
()
|
3311004000NRG24070320240916929
|
07/03/2024
|
Radhabai
|
3311004WL104249
|
Radhabai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928447436
|
|
RADHABAI YADU W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/312
()
|
3311004000NRG24070320240916946
|
07/03/2024
|
Sita Bai Yadu
|
3311004WL104249
|
Sita Bai Yadu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928447430
|
|
SEETA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/53
()
|
3311004000NRG24070320240916956
|
07/03/2024
|
Sudhani
|
3311004WL104249
|
Sudhani
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928447429
|
|
SUDANI KUMETI WO PUNOOLAL KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|