|
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-11-004-027-005/126
()
|
3311004000NRG24200120240751854
|
23/01/2024
|
Sobhi Ram
|
3311004WL082453
|
Sobhi Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141153900
|
|
Mr. SOBIRAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-005/128
()
|
3311004000NRG24200120240751857
|
23/01/2024
|
Sukalu Ram
|
3311004WL082453
|
Sukalu Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141153902
|
|
Mr. SUKALU RAM S/O SOAP SINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-005/24
()
|
3311004000NRG24200120240751862
|
23/01/2024
|
Jajjo
|
3311004WL082453
|
Jajjo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153901
|
|
Mrs. KAJJO BAI W/O MANGIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-005/111
()
|
3311004000NRG24200120240751851
|
23/01/2024
|
Sakday
|
3311004WL082453
|
Sakday
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141153894
|
|
MISS SUKDAY BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/111
()
|
3311004000NRG24200120240751850
|
23/01/2024
|
Sanau Ram
|
3311004WL082453
|
Sanau Ram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141153893
|
|
MR SANU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/116
()
|
3311004000NRG24200120240751853
|
23/01/2024
|
Rajbati
|
3311004WL082453
|
Rajbati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141153889
|
|
RAJBATI MANDAVI WO HIRASINGH MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/126
()
|
3311004000NRG24200120240751855
|
23/01/2024
|
Ranay
|
3311004WL082453
|
Ranay
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141153890
|
|
Ms. RANAY DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/127
()
|
3311004000NRG24200120240751856
|
23/01/2024
|
Santay
|
3311004WL082453
|
Santay
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141153891
|
|
MISS SANTAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/128
()
|
3311004000NRG24200120240751858
|
23/01/2024
|
Sukbati
|
3311004WL082453
|
Sukbati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141153892
|
|
MRS SUKBATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-005/111
()
|
3311004000NRG24200120240751849
|
23/01/2024
|
Panku Ram
|
3311004WL082453
|
Panku Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141153899
|
|
PANKU RAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/112
()
|
3311004000NRG24200120240751852
|
23/01/2024
|
Ayte Bai
|
3311004WL082453
|
Ayte Bai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141153895
|
|
AYTE SALAM WO PANKURAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/184
()
|
3311004000NRG24200120240751860
|
23/01/2024
|
Ghasni
|
3311004WL082453
|
Ghasni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153897
|
|
GHASONTI DUGGA WO SUKALSINGH DUGGA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/184
()
|
3311004000NRG24200120240751859
|
23/01/2024
|
Sukalsingh
|
3311004WL082453
|
Sukalsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141153896
|
|
Mr. SUKAL SINGH DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Narayanpur
|
CH-11-004-027-005/191
()
|
3311004000NRG24200120240751861
|
23/01/2024
|
Somsingh
|
3311004WL082453
|
Somsingh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141153898
|
|
MR SOMSINGH DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|