|
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-11-004-011-001/79
()
|
3311004000NRG24170120240732305
|
17/01/2024
|
Ramdash
|
3311004WL080419
|
Ramdash
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941881
|
|
Master RAMDHAR KARENGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-001/104
()
|
3311004000NRG24170120240732286
|
17/01/2024
|
shantu
|
3311004WL080419
|
shantu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941889
|
|
Mr. SHANTU RAM GAWDE S/O DHANAJI GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/109
()
|
3311004000NRG24170120240732287
|
17/01/2024
|
LAXMAN
|
3311004WL080419
|
LAXMAN
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941893
|
|
Mr. LAXMAN KANGE S/O RAJAU KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/109
()
|
3311004000NRG24170120240732288
|
17/01/2024
|
Sutuyarin
|
3311004WL080419
|
Sutuyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941894
|
|
Mrs. SUKHIYARIN KANGE W/O LAXMAN KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/114
()
|
3311004000NRG24170120240732290
|
17/01/2024
|
Mungalu
|
3311004WL080419
|
Mungalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941888
|
|
Mr. MUNGALU RAM NETAM S/O DASHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/115
()
|
3311004000NRG24170120240732292
|
17/01/2024
|
Singay
|
3311004WL080419
|
Singay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941895
|
|
Mrs. SINGAY KARANGA W/O RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/140
()
|
3311004000NRG24170120240732294
|
17/01/2024
|
Santer
|
3311004WL080419
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941890
|
|
Mr. SATTER SING KARANGA S/O RAMSING KARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/157
()
|
3311004000NRG24170120240732295
|
17/01/2024
|
Santosh
|
3311004WL080419
|
Santosh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941891
|
|
MR SANTOSH KARANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/166
()
|
3311004000NRG24170120240732297
|
17/01/2024
|
Lalita
|
3311004WL080419
|
Lalita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941897
|
|
Mrs. LALITA GAWDE WO AMSINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/167
()
|
3311004000NRG24170120240732298
|
17/01/2024
|
Lachantin
|
3311004WL080419
|
Lachantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941898
|
|
Mrs. LACHANI GAWADE W/O RAMSINGH GAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/176
()
|
3311004000NRG24170120240732299
|
17/01/2024
|
Lalita
|
3311004WL080419
|
Lalita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941884
|
|
Miss. LALITA KOROTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/64
()
|
3311004000NRG24170120240732301
|
17/01/2024
|
Ramprasad
|
3311004WL080419
|
Ramprasad
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941892
|
|
RAMPRASAD KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/69
()
|
3311004000NRG24170120240732302
|
17/01/2024
|
Jainath
|
3311004WL080419
|
Jainath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941885
|
|
Mr. JAYNATH S/O MR. DANU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-001/69
()
|
3311004000NRG24170120240732303
|
17/01/2024
|
ramsila
|
3311004WL080419
|
ramsila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941886
|
|
Mrs. RAMSHILA KARANGA W/O JAYNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-001/73
()
|
3311004000NRG24170120240732304
|
17/01/2024
|
maher
|
3311004WL080419
|
maher
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941887
|
|
Mr. MAHER SING S/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-011-001/111
()
|
3311004000NRG24170120240732289
|
17/01/2024
|
Janku
|
3311004WL080419
|
Janku
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941896
|
|
Mr. JANKU RAM WADDE S/O BIR SINH WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-001/115
()
|
3311004000NRG24170120240732291
|
17/01/2024
|
Ramkumar
|
3311004WL080419
|
Ramkumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941899
|
|
Mr. RAM KUMAR KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-011-001/128
()
|
3311004000NRG24170120240732293
|
17/01/2024
|
Supoti Gavde
|
3311004WL080419
|
Supoti Gavde
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941883
|
|
SUPOTI GAVDE
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-011-001/184
()
|
3311004000NRG24170120240732300
|
17/01/2024
|
Maneesha
|
3311004WL080419
|
Maneesha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789941882
|
|
MANEESHA DO FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|