|
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-11-004-027-002/13
()
|
3311004000NRG24050120240682650
|
05/01/2024
|
Singaro
|
3311004WL075607
|
Singaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874837
|
|
Mrs. SINGARO/MILURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-002/14
()
|
3311004000NRG24050120240682652
|
05/01/2024
|
Fulbati
|
3311004WL075607
|
Fulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874848
|
|
Mrs. PHULBATITI NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-027-002/14
()
|
3311004000NRG24050120240682651
|
05/01/2024
|
Ghasiya
|
3311004WL075607
|
Ghasiya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874847
|
|
GHASIYA SO LITTIRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-027-002/20
()
|
3311004000NRG24050120240682658
|
05/01/2024
|
Rambati
|
3311004WL075607
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874836
|
|
Mrs. RAMBATI/LACHHMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-002/209
()
|
3311004000NRG24050120240682659
|
05/01/2024
|
Dhanay
|
3311004WL075607
|
Dhanay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874855
|
|
Mrs. DHANAY/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG24050120240682660
|
05/01/2024
|
Nilabati
|
3311004WL075607
|
Nilabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874835
|
|
Mrs. NILBATI/ MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-002/216
()
|
3311004000NRG24050120240682661
|
05/01/2024
|
Sambati Nag
|
3311004WL075607
|
Sambati Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874853
|
|
Mrs. SAMBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-002/217
()
|
3311004000NRG24050120240682662
|
05/01/2024
|
Sanjay Kumar Poyam
|
3311004WL075607
|
Sanjay Kumar Poyam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874849
|
|
Mr. SANJAY KUMAR POYAM S/O SHYAM LAL POY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-002/22
()
|
3311004000NRG24050120240682665
|
05/01/2024
|
Budhiyarin
|
3311004WL075607
|
Budhiyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874856
|
|
Mrs. BUDHIYARIN/RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-002/220
()
|
3311004000NRG24050120240682666
|
05/01/2024
|
Mahngi
|
3311004WL075607
|
Mahngi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874854
|
|
Miss. MAHANGI GOTA D/O LT. JAIRAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-002/221
()
|
3311004000NRG24050120240682667
|
05/01/2024
|
Ravi Kumar
|
3311004WL075607
|
Ravi Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874850
|
|
Mr. RAVI KUMAR DHRUW S/O LT. RATEN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-002/228
()
|
3311004000NRG24050120240682669
|
05/01/2024
|
Nareshwari Netam
|
3311004WL075607
|
Nareshwari Netam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874851
|
|
Miss. NARESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-002/230
()
|
3311004000NRG24050120240682671
|
05/01/2024
|
Pinki
|
3311004WL075607
|
Pinki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874852
|
|
Miss. PINKI DUGGA D/O RAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-002/4
()
|
3311004000NRG24050120240682675
|
05/01/2024
|
Chaite
|
3311004WL075607
|
Chaite
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874834
|
|
Mrs. CHITE BAI/ MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-027-002/12
()
|
3311004000NRG24050120240682649
|
05/01/2024
|
Santay Nag
|
3311004WL075607
|
Santay Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874844
|
|
SANTAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-027-002/218
()
|
3311004000NRG24050120240682663
|
05/01/2024
|
Anil Kumar
|
3311004WL075607
|
Anil Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874845
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-027-002/218
()
|
3311004000NRG24050120240682664
|
05/01/2024
|
Hironti Gota
|
3311004WL075607
|
Hironti Gota
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874846
|
|
MS HERONTI HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-027-002/229
()
|
3311004000NRG24050120240682670
|
05/01/2024
|
Tulsi Dhruw
|
3311004WL075607
|
Tulsi Dhruw
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874843
|
|
TULSI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-027-002/15
()
|
3311004000NRG24050120240682653
|
05/01/2024
|
Shashikala
|
3311004WL075607
|
Shashikala
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874838
|
|
MISS SHASHIKALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-027-002/19
()
|
3311004000NRG24050120240682657
|
05/01/2024
|
Sogay
|
3311004WL075607
|
Sogay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874839
|
|
SOGAY WO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-027-002/222
()
|
3311004000NRG24050120240682668
|
05/01/2024
|
Somari
|
3311004WL075607
|
Somari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874842
|
|
Miss. SOMARI GAVDE D/O BUDHRAM GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-002/231
()
|
3311004000NRG24050120240682672
|
05/01/2024
|
Fulmati
|
3311004WL075607
|
Fulmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874840
|
|
FULMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-18-004-027-002/235
()
|
3311004000NRG24050120240682679
|
05/01/2024
|
Urmila Gota
|
3311004WL075607
|
Urmila Gota
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874841
|
|
HEMANT KUMAR UG URMILA USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|