|
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-11-004-041-003/69
()
|
3311004000NRG24130320240929765
|
13/03/2024
|
Kamla
|
3311004WL106216
|
Kamla
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887001893
|
|
KAMLA D O MANIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-003/101
()
|
3311004000NRG24130320240929742
|
13/03/2024
|
Rajonti
|
3311004WL106216
|
Rajonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001884
|
|
Mrs. RAJONTI/BALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-003/121
()
|
3311004000NRG24130320240929747
|
13/03/2024
|
Vasudev
|
3311004WL106216
|
Vasudev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001889
|
|
Mr. VASUDEV DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-003/61
()
|
3311004000NRG24130320240929760
|
13/03/2024
|
Sushila
|
3311004WL106216
|
Sushila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2887001887
|
|
SUSHILA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-041-003/101
()
|
3311004000NRG24130320240929741
|
13/03/2024
|
Rajauram
|
3311004WL106216
|
Rajauram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001892
|
|
Mr. RAJAU RAM MANDAVI S/O ANKALU RAM MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-003/102
()
|
3311004000NRG24130320240929743
|
13/03/2024
|
Dasuram
|
3311004WL106216
|
Dasuram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001894
|
|
Mrs. DASHU RAM/ DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-003/102
()
|
3311004000NRG24130320240929744
|
13/03/2024
|
Rambati
|
3311004WL106216
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001885
|
|
Mrs. RAMBATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-003/117
()
|
3311004000NRG24130320240929745
|
13/03/2024
|
Fagnu
|
3311004WL106216
|
Fagnu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887001895
|
|
FAGNU S/O SUKKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-041-003/117
()
|
3311004000NRG24130320240929746
|
13/03/2024
|
Ratay
|
3311004WL106216
|
Ratay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001888
|
|
Mrs. RATAY BAI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-003/123
()
|
3311004000NRG24130320240929749
|
13/03/2024
|
Dhannobai
|
3311004WL106216
|
Dhannobai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001890
|
|
DHANNOBAI KUMETI WO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-041-003/123
()
|
3311004000NRG24130320240929748
|
13/03/2024
|
Jagnath
|
3311004WL106216
|
Jagnath
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2887001891
|
|
Mr. JAGNATH KUMETI S/O SUKKU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-003/126
()
|
3311004000NRG24130320240929750
|
13/03/2024
|
Junari
|
3311004WL106216
|
Junari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001897
|
|
Mrs. JUNARO/ MANGDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-003/138
()
|
3311004000NRG24130320240929752
|
13/03/2024
|
Rasni
|
3311004WL106216
|
Rasni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001883
|
|
Mr. RASNI/ TETKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-003/147
()
|
3311004000NRG24130320240929754
|
13/03/2024
|
Sanoti
|
3311004WL106216
|
Sanoti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001886
|
|
Mrs. SANOTI WO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-041-003/73
()
|
3311004000NRG24130320240929766
|
13/03/2024
|
Mahngu
|
3311004WL106216
|
Mahngu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001898
|
|
Mr. MAHANGU RAM DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-041-003/74
()
|
3311004000NRG24130320240929767
|
13/03/2024
|
Raimati
|
3311004WL106216
|
Raimati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2887001899
|
|
REYMATI W/O MANGAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-041-003/98
()
|
3311004000NRG24130320240929768
|
13/03/2024
|
Etwari
|
3311004WL106216
|
Etwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2887001896
|
|
ITWARI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|