|
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-11-004-027-001/10
()
|
3311004000NRG24160620230355504
|
16/06/2023
|
Ramesh
|
3311004WL028100
|
Ramesh
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437254574
|
|
RAMESH KUMAR SALAM S/O PREM SINGH SALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24160620230355505
|
16/06/2023
|
Janki
|
3311004WL028100
|
Janki
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437254563
|
|
Mrs. JANKI/ ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG24160620230355506
|
16/06/2023
|
Sukhmati
|
3311004WL028100
|
Sukhmati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437254567
|
|
Mrs. SUKHMATI/ PRABHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/205
()
|
3311004000NRG24160620230355507
|
16/06/2023
|
Manti
|
3311004WL028100
|
Manti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437254572
|
|
Mr. MANTI/ DHAMRU RAM, BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/219
()
|
3311004000NRG24160620230355510
|
16/06/2023
|
Damruram
|
3311004WL028100
|
Damruram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437254561
|
|
DAMRURAM KUMETI SO CHAITURAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/219
()
|
3311004000NRG24160620230355511
|
16/06/2023
|
Tanuja
|
3311004WL028100
|
Tanuja
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437254573
|
|
Miss. TANUJA KUMETI DAMRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24160620230355513
|
16/06/2023
|
Sarita
|
3311004WL028100
|
Sarita
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437254565
|
|
Mrs. SARITA/MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/28
()
|
3311004000NRG24160620230355514
|
16/06/2023
|
Sukaro
|
3311004WL028100
|
Sukaro
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437254571
|
|
Mrs. SUKARO BAI / SUKALU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/31
()
|
3311004000NRG24160620230355516
|
16/06/2023
|
Jamuna
|
3311004WL028100
|
Jamuna
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437254562
|
|
Mrs. JAMUNA/ ROHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/36
()
|
3311004000NRG24160620230355517
|
16/06/2023
|
Bhagwantin
|
3311004WL028100
|
Bhagwantin
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437254558
|
|
BHAGVANTIN MANKAR WO GHASSU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/37
()
|
3311004000NRG24160620230355518
|
16/06/2023
|
Maluram
|
3311004WL028100
|
Maluram
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437254559
|
|
MALURAM NURETI SO ROYDAS NURETI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/46
()
|
3311004000NRG24160620230355519
|
16/06/2023
|
Sonbati
|
3311004WL028100
|
Sonbati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
15/07/2023
|
|
3437254566
|
|
Mrs. SON BATI/ TIJ LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/48
()
|
3311004000NRG24160620230355520
|
16/06/2023
|
Brijlal
|
3311004WL028100
|
Brijlal
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437254560
|
|
BRIJLAL KOMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-027-001/214
()
|
3311004000NRG24160620230355509
|
16/06/2023
|
Syambati
|
3311004WL028100
|
Syambati
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437254564
|
|
Mr. SHYAM BATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-027-001/308
()
|
3311004000NRG24160620230355515
|
16/06/2023
|
Haresh Kumar Nag
|
3311004WL028100
|
Haresh Kumar Nag
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437254570
|
|
HARESH KUMAR NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-027-001/221
()
|
3311004000NRG24160620230355512
|
16/06/2023
|
Umita Kumeti
|
3311004WL028100
|
Umita Kumeti
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437254569
|
|
UMITA KUMETI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-004/314
()
|
3311004000NRG24160620230355521
|
16/06/2023
|
Durga Bai Sonvani
|
3311004WL028100
|
Durga Bai Sonvani
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437254568
|
|
DURGA BAI SONVANI WO BHUKAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|