|
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-11-004-009-003/42
()
|
3311004000NRG24290120240783603
|
30/01/2024
|
Vimla
|
3311004WL085903
|
Vimla
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355836200
|
|
VIMLA BAI TARAM W/O RAMSUMAN TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-004/2
()
|
3311004000NRG24290120240783618
|
30/01/2024
|
Devaki Sahu
|
3311004WL085903
|
Devaki Sahu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355836212
|
|
DEVKI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-001/15
()
|
3311004000NRG24290120240783604
|
30/01/2024
|
Rajkumar
|
3311004WL085903
|
Rajkumar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355836210
|
|
Mr. RAJKUMAR/ RAM JIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24290120240783605
|
30/01/2024
|
Janki
|
3311004WL085903
|
Janki
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355836206
|
|
Mrs. JANKI/ ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG24290120240783606
|
30/01/2024
|
Prabhulal
|
3311004WL085903
|
Prabhulal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355836195
|
|
Mr. PRABHULAL S/O LT. MR. SOM JI RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/22
()
|
3311004000NRG24290120240783607
|
30/01/2024
|
Kiran Kumeti
|
3311004WL085903
|
Kiran Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355836198
|
|
KIRAN KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG24290120240783610
|
30/01/2024
|
Rakesh
|
3311004WL085903
|
Rakesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355836197
|
|
RAKESH KUMAR KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG24290120240783609
|
30/01/2024
|
Sivbai
|
3311004WL085903
|
Sivbai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355836201
|
|
Mrs. SHIVBAI/ MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/231
()
|
3311004000NRG24290120240783611
|
30/01/2024
|
Sagani
|
3311004WL085903
|
Sagani
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355836211
|
|
Mrs. SAGNI/ DEVU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/234
()
|
3311004000NRG24290120240783612
|
30/01/2024
|
Khageswari
|
3311004WL085903
|
Khageswari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355836202
|
|
Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24290120240783613
|
30/01/2024
|
Dharmraj
|
3311004WL085903
|
Dharmraj
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355836205
|
|
Mr. DHARAM RAJ/ SOM JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24290120240783614
|
30/01/2024
|
Paro
|
3311004WL085903
|
Paro
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355836209
|
|
Mrs. PARO/ SOMJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-004/2
()
|
3311004000NRG24290120240783617
|
30/01/2024
|
Khiman
|
3311004WL085903
|
Khiman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355836203
|
|
Mrs. KHIMANBAI/BHULAURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24290120240783619
|
30/01/2024
|
Mahter
|
3311004WL085903
|
Mahter
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355836208
|
|
Mr. MEHTTER / DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-004/26
()
|
3311004000NRG24290120240783622
|
30/01/2024
|
Junge
|
3311004WL085903
|
Junge
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355836207
|
|
Mrs. JUNGE BAI YADAV W/O ANJARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24290120240783623
|
30/01/2024
|
Dasrath
|
3311004WL085903
|
Dasrath
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355836204
|
|
Mr. DASRATH SUKLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-18-004-027-004/308
()
|
3311004000NRG24290120240783628
|
30/01/2024
|
Sanjay
|
3311004WL085903
|
Sanjay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355836199
|
|
Mrs. SANJAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-18-004-027-004/308
()
|
3311004000NRG24290120240783627
|
30/01/2024
|
Sarita
|
3311004WL085903
|
Sarita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355836196
|
|
Sarita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-027-004/300
()
|
3311004000NRG24290120240783624
|
30/01/2024
|
Soman
|
3311004WL085903
|
Soman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355836194
|
|
SOMAN LAL MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-027-004/18
()
|
3311004000NRG24290120240783616
|
30/01/2024
|
Rakesh Kumar Pande
|
3311004WL085903
|
Rakesh Kumar Pande
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355836214
|
|
RAKESH KUMAR PANDE SO ANKALU RAM PANDE
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24290120240783620
|
30/01/2024
|
Ramolin Kumeti
|
3311004WL085903
|
Ramolin Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355836216
|
|
RAMOLIN KUMETI WO MEHATAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-027-004/22
()
|
3311004000NRG24290120240783621
|
30/01/2024
|
Rajesh Kumar Salam
|
3311004WL085903
|
Rajesh Kumar Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355836215
|
|
RAJESH KUMAR SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-027-004/300
()
|
3311004000NRG24290120240783625
|
30/01/2024
|
Sohadra
|
3311004WL085903
|
Sohadra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355836193
|
|
SUBHADRA MANDAVI W/O SOANLAL MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-027-004/4
()
|
3311004000NRG24290120240783626
|
30/01/2024
|
Suganti
|
3311004WL085903
|
Suganti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355836213
|
|
SUGANTI WO TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-18-004-027-004/311
()
|
3311004000NRG24290120240783629
|
30/01/2024
|
Jamuna Netam
|
3311004WL085903
|
Jamuna Netam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355836192
|
|
JAMUNA NETAM W O RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|