|
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-11-004-041-005/42
()
|
3311004000NRG24060120240685650
|
08/01/2024
|
Shyambati
|
3311004WL075855
|
Shyambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884905
|
|
Miss. SYAMBATI DO LAKHMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/143
()
|
3311004000NRG24060120240685631
|
08/01/2024
|
Mahru
|
3311004WL075855
|
Mahru
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884891
|
|
Mr. MAHARURAM KUMETI S/O LT SUKALURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-005/143
()
|
3311004000NRG24060120240685632
|
08/01/2024
|
Sanbati
|
3311004WL075855
|
Sanbati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884890
|
|
Mrs. SANBATI W/O MR. MAHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/162
()
|
3311004000NRG24060120240685636
|
08/01/2024
|
Fagu
|
3311004WL075855
|
Fagu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884894
|
|
Mr. FAGU RAM/ LAKHAMU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/31
()
|
3311004000NRG24060120240685640
|
08/01/2024
|
Chamre
|
3311004WL075855
|
Chamre
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884896
|
|
CHAMRA W O SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/31
()
|
3311004000NRG24060120240685639
|
08/01/2024
|
Shyamlal
|
3311004WL075855
|
Shyamlal
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884895
|
|
Mr. SHAM LAL/ SUKHRAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/48
()
|
3311004000NRG24060120240685642
|
08/01/2024
|
Mano
|
3311004WL075855
|
Mano
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884892
|
|
Mano
|
INDUSIND BANK(607189)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/65
()
|
3311004000NRG24060120240685643
|
08/01/2024
|
Phulbati
|
3311004WL075855
|
Phulbati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884893
|
|
Mr. FUILBATI/ RAMLAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/8
()
|
3311004000NRG24060120240685648
|
08/01/2024
|
Etwaru
|
3311004WL075855
|
Etwaru
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884901
|
|
ITWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-005/65
()
|
3311004000NRG24060120240685644
|
08/01/2024
|
Lalita
|
3311004WL075855
|
Lalita
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884900
|
|
LALITA KOMRA D O SHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-027-005/138
()
|
3311004000NRG24060120240685629
|
08/01/2024
|
Pyarelal
|
3311004WL075855
|
Pyarelal
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884904
|
|
Mr. PAYARE LAL/ EATWARU RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/138
()
|
3311004000NRG24060120240685630
|
08/01/2024
|
Sajanbati
|
3311004WL075855
|
Sajanbati
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884897
|
|
SAJANBATI DUGGA WO PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/144
()
|
3311004000NRG24060120240685633
|
08/01/2024
|
Fulbai
|
3311004WL075855
|
Fulbai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884902
|
|
PHULBAI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-027-005/15
()
|
3311004000NRG24060120240685635
|
08/01/2024
|
Sanay
|
3311004WL075855
|
Sanay
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884903
|
|
SANAY NURETI W O DHANSAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-027-005/20
()
|
3311004000NRG24060120240685637
|
08/01/2024
|
Sanbati
|
3311004WL075855
|
Sanbati
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884898
|
|
SANBATI KUMETI WO MEHTAR RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-027-005/217
()
|
3311004000NRG24060120240685638
|
08/01/2024
|
Mungli Bai
|
3311004WL075855
|
Mungli Bai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884887
|
|
MUNGALIBAI KUMETI WO MANGLOO KUMETI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-005/33
()
|
3311004000NRG24060120240685641
|
08/01/2024
|
Sudni
|
3311004WL075855
|
Sudni
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884889
|
|
SUDHNI NURETI W O PUNAU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-005/7
()
|
3311004000NRG24060120240685645
|
08/01/2024
|
Pilabai
|
3311004WL075855
|
Pilabai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884885
|
|
PILA BAI DUGGA WO MEHATAR RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-027-005/7
()
|
3311004000NRG24060120240685646
|
08/01/2024
|
Shyamlal
|
3311004WL075855
|
Shyamlal
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884886
|
|
SHYAMLAL DUGGA S O M
|
BANK OF BARODA(606985)
|
|
20
|
Narayanpur
|
CH-11-004-027-005/88
()
|
3311004000NRG24060120240685649
|
08/01/2024
|
Siyaram
|
3311004WL075855
|
Siyaram
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884888
|
|
SIYARAM DUGGA SO RAJAU RAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-027-005/144
()
|
3311004000NRG24060120240685634
|
08/01/2024
|
Sunil Dugga
|
3311004WL075855
|
Sunil Dugga
|
00662
|
BDBL0001959
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884899
|
|
MR SUNIL DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|