|
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-11-004-027-001/102
()
|
3311004000NRG24060120240685571
|
08/01/2024
|
Samlal
|
3311004WL075852
|
Samlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885101
|
|
Mr. SHYAM LAL NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/103
()
|
3311004000NRG24060120240685572
|
08/01/2024
|
Mahangu
|
3311004WL075852
|
Mahangu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885102
|
|
MAHANGU RAM USENDI SO SUKALU USENDI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/195
()
|
3311004000NRG24060120240685575
|
08/01/2024
|
Punam Kawachi
|
3311004WL075852
|
Punam Kawachi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885096
|
|
PUNAM KAWACHI
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/237
()
|
3311004000NRG24060120240685576
|
08/01/2024
|
Kejwantin
|
3311004WL075852
|
Kejwantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885104
|
|
Mrs. KEJWANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/241
()
|
3311004000NRG24060120240685578
|
08/01/2024
|
Subay
|
3311004WL075852
|
Subay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885098
|
|
Mrs. SUPAY NAG W/O VISHNU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/241
()
|
3311004000NRG24060120240685577
|
08/01/2024
|
Vishnu
|
3311004WL075852
|
Vishnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885097
|
|
Mr. VISHNU NAG S/O DAYARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/298
()
|
3311004000NRG24060120240685579
|
08/01/2024
|
Anita Kumeti
|
3311004WL075852
|
Anita Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885103
|
|
Mrs. ANITA DUGGA W/O ROHIDAS DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/298
()
|
3311004000NRG24060120240685580
|
08/01/2024
|
Seema Kumeti
|
3311004WL075852
|
Seema Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885095
|
|
SEEMA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/315
()
|
3311004000NRG24060120240685581
|
08/01/2024
|
Sunita Kumeti
|
3311004WL075852
|
Sunita Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885109
|
|
Mrs. SUNITA KUMETI W/O HIRAMAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/78
()
|
3311004000NRG24060120240685583
|
08/01/2024
|
Panchobai
|
3311004WL075852
|
Panchobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885105
|
|
Mr. PANCOBAI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/88
()
|
3311004000NRG24060120240685584
|
08/01/2024
|
Asman
|
3311004WL075852
|
Asman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885110
|
|
Mr. ASMAN/ MANGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/88
()
|
3311004000NRG24060120240685585
|
08/01/2024
|
Mithila
|
3311004WL075852
|
Mithila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885108
|
|
Mr. MITHILA/AASMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/94
()
|
3311004000NRG24060120240685587
|
08/01/2024
|
Savitri
|
3311004WL075852
|
Savitri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885107
|
|
Mrs. SAVITRI W/O DAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-027-001/115
()
|
3311004000NRG24060120240685574
|
08/01/2024
|
Anamika
|
3311004WL075852
|
Anamika
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885106
|
|
ANAMIKA SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-027-001/103
()
|
3311004000NRG24060120240685573
|
08/01/2024
|
Pinkee Usendi
|
3311004WL075852
|
Pinkee Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885100
|
|
PINKEE USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/67
()
|
3311004000NRG24060120240685582
|
08/01/2024
|
Susma
|
3311004WL075852
|
Susma
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885099
|
|
Mrs. SUSMA/ VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/88
()
|
3311004000NRG24060120240685586
|
08/01/2024
|
Chndraprabha Nag
|
3311004WL075852
|
Chndraprabha Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885094
|
|
CHANDRAPRABHA NAG DO ASMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|