|
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-11-004-013-006/23
()
|
3311004000NRG24100120240702965
|
10/01/2024
|
Johanlal
|
3311004WL077580
|
Johanlal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071265
|
|
Mr. JOHAN LAL S\O MEHTR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-006/23
()
|
3311004000NRG24100120240702966
|
10/01/2024
|
Rekhchand
|
3311004WL077580
|
Rekhchand
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
14/03/2024
|
|
1785071263
|
|
Mr. REKHCHAND BAGHEL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-006/239
()
|
3311004000NRG24100120240702967
|
10/01/2024
|
Saroj
|
3311004WL077580
|
Saroj
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071272
|
|
Mrs. SAROJ W\O FAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/261
()
|
3311004000NRG24100120240702968
|
10/01/2024
|
Bhukhlin
|
3311004WL077580
|
Bhukhlin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071277
|
|
Mr. BHUKHALIN BAI W/O BALDEV MANJGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/30
()
|
3311004000NRG24100120240702971
|
10/01/2024
|
Bhupendra
|
3311004WL077580
|
Bhupendra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071275
|
|
Mr. BHUPENDRA KUMAR RANA S/O JAI LAL RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/30
()
|
3311004000NRG24100120240702969
|
10/01/2024
|
Jaylala
|
3311004WL077580
|
Jaylala
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071264
|
|
Mr. JAILAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/31
()
|
3311004000NRG24100120240702972
|
10/01/2024
|
Bisanteen
|
3311004WL077580
|
Bisanteen
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071260
|
|
Mrs. BISANTIN W\O GASHEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/31
()
|
3311004000NRG24100120240702973
|
10/01/2024
|
Rupeshwari
|
3311004WL077580
|
Rupeshwari
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
14/03/2024
|
|
1785071274
|
|
Miss. RUPESHWARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/64
()
|
3311004000NRG24100120240702975
|
10/01/2024
|
Danobai
|
3311004WL077580
|
Danobai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071262
|
|
Mrs. DANO BAI W\O PRETIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/64
()
|
3311004000NRG24100120240702974
|
10/01/2024
|
Prithvilal
|
3311004WL077580
|
Prithvilal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071269
|
|
Mr. PRITHVILAL S\O CHRMULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/68
()
|
3311004000NRG24100120240702976
|
10/01/2024
|
Menti bai
|
3311004WL077580
|
Menti bai
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785071267
|
|
Mrs. MENTI BAI/DEVSINGH RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-006/71
()
|
3311004000NRG24100120240702977
|
10/01/2024
|
Bhagobai
|
3311004WL077580
|
Bhagobai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071259
|
|
Mrs. BAGO BAI W\O LAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-013-006/76
()
|
3311004000NRG24100120240702978
|
10/01/2024
|
Kunti
|
3311004WL077580
|
Kunti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071261
|
|
Mrs. KUNTI BAI/CHATUR RAM PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-013-006/81
()
|
3311004000NRG24100120240702980
|
10/01/2024
|
Arun
|
3311004WL077580
|
Arun
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071258
|
|
Mr. ARUN S\O MAHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-013-006/81
()
|
3311004000NRG24100120240702979
|
10/01/2024
|
Mahantin
|
3311004WL077580
|
Mahantin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071271
|
|
Mrs. MAHANTIN BHOYAR W/O MR. MAHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-013-006/85
()
|
3311004000NRG24100120240702981
|
10/01/2024
|
Sonadhar
|
3311004WL077580
|
Sonadhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071276
|
|
Mr. SONDHRA S\O SOMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-013-006/98
()
|
3311004000NRG24100120240702982
|
10/01/2024
|
Kantilal
|
3311004WL077580
|
Kantilal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071270
|
|
Mr. KANTI LAL/CHAITAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-013-006/98
()
|
3311004000NRG24100120240702983
|
10/01/2024
|
Prembati
|
3311004WL077580
|
Prembati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071268
|
|
Mrs. PREM BATI/KANTI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-013-007/74
()
|
3311004000NRG24100120240702984
|
10/01/2024
|
Kunti
|
3311004WL077580
|
Kunti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071266
|
|
Miss. KUNTI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-013-006/30
()
|
3311004000NRG24100120240702970
|
10/01/2024
|
Bhavan Lal
|
3311004WL077580
|
Bhavan Lal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785071273
|
|
BHAVAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|