|
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-11-004-041-002/247
()
|
3311004000NRG24070320240915998
|
07/03/2024
|
Chiranjiv Thakur
|
3311004WL104102
|
Chiranjiv Thakur
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928100922
|
|
CHIRANJIV THAKUR SO HARENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-041-002/59
()
|
3311004000NRG24070320240916008
|
07/03/2024
|
Suchitra
|
3311004WL104102
|
Suchitra
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928100921
|
|
SUCHITRA JAISWAL W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-004/196
()
|
3311004000NRG24070320240916020
|
07/03/2024
|
Gita
|
3311004WL104102
|
Gita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928100933
|
|
GEETA NAG WO ANIL NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-001/1
()
|
3311004000NRG24070320240915997
|
07/03/2024
|
Bisari
|
3311004WL104102
|
Bisari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928100934
|
|
Mrs. BISRI/ RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-002/26
()
|
3311004000NRG24070320240915999
|
07/03/2024
|
Fulbai
|
3311004WL104102
|
Fulbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928100924
|
|
Mrs. FULWA BAI THAKUR W/O LAKHENDRA SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-002/54
()
|
3311004000NRG24070320240916006
|
07/03/2024
|
Sarita
|
3311004WL104102
|
Sarita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928100932
|
|
Mrs. SARITA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-002/83
()
|
3311004000NRG24070320240916011
|
07/03/2024
|
Rama Nag
|
3311004WL104102
|
Rama Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928100923
|
|
RAMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-041-002/85
()
|
3311004000NRG24070320240916013
|
07/03/2024
|
Romnath Usendi
|
3311004WL104102
|
Romnath Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928100928
|
|
Mr. ROMNATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-004/1
()
|
3311004000NRG24070320240916015
|
07/03/2024
|
Rajonti
|
3311004WL104102
|
Rajonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928100920
|
|
Mr. RAJANTIN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-004/129
()
|
3311004000NRG24070320240916016
|
07/03/2024
|
Puspa
|
3311004WL104102
|
Puspa
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928100929
|
|
Mrs. PUSHPA WO HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-004/182
()
|
3311004000NRG24070320240916017
|
07/03/2024
|
Mangoti
|
3311004WL104102
|
Mangoti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928100930
|
|
MANGOTI WO KUWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-041-004/40
()
|
3311004000NRG24070320240916021
|
07/03/2024
|
Ghasni
|
3311004WL104102
|
Ghasni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928100919
|
|
Mrs. GHASNIN BAI W/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-004/44
()
|
3311004000NRG24070320240916022
|
07/03/2024
|
Dasri
|
3311004WL104102
|
Dasri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928100918
|
|
Mr. DASRI/ AKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-041-002/51
()
|
3311004000NRG24070320240916004
|
07/03/2024
|
Geeta Nag
|
3311004WL104102
|
Geeta Nag
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928100931
|
|
GEETA D/O VIJAY GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-041-004/186
()
|
3311004000NRG24070320240916018
|
07/03/2024
|
Laxminath
|
3311004WL104102
|
Laxminath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928100917
|
|
LAXMINATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-041-002/49
()
|
3311004000NRG24070320240916003
|
07/03/2024
|
Mulabai
|
3311004WL104102
|
Mulabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928100926
|
|
MULLA WO ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-041-002/83
()
|
3311004000NRG24070320240916012
|
07/03/2024
|
Divid Kumar Nag
|
3311004WL104102
|
Divid Kumar Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928100925
|
|
MR DEVID KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-041-004/193
()
|
3311004000NRG24070320240916019
|
07/03/2024
|
Anil
|
3311004WL104102
|
Anil
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928100927
|
|
ANIL KUMAR NAG SO ANKALU RAM NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|