|
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-11-004-025-003/12
()
|
3311004000NRG24230120240760070
|
23/01/2024
|
Savita
|
3311004WL083391
|
Savita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166022
|
|
Miss. SAVITA HUPUNDI D/O PANKURAM HUPUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-025-003/110
()
|
3311004000NRG24230120240760067
|
23/01/2024
|
Shuresh
|
3311004WL083391
|
Shuresh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166029
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-025-003/111
()
|
3311004000NRG24230120240760069
|
23/01/2024
|
Sukuram
|
3311004WL083391
|
Sukuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166039
|
|
Mr. SUKURAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-003/123
()
|
3311004000NRG24230120240760071
|
23/01/2024
|
Ramoli
|
3311004WL083391
|
Ramoli
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166040
|
|
Miss. RAMOLI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-025-003/20
()
|
3311004000NRG24230120240760073
|
23/01/2024
|
Sonari
|
3311004WL083391
|
Sonari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166041
|
|
Mrs. SONARI BAI W/O MANAJI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-003/22
()
|
3311004000NRG24230120240760074
|
23/01/2024
|
Shankar Netam
|
3311004WL083391
|
Shankar Netam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166028
|
|
Mr. SHANKER NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-003/23
()
|
3311004000NRG24230120240760075
|
23/01/2024
|
Badru
|
3311004WL083391
|
Badru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166026
|
|
Mr. BHADRURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-025-003/23
()
|
3311004000NRG24230120240760076
|
23/01/2024
|
Sakru
|
3311004WL083391
|
Sakru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166027
|
|
Mr. SHAKRU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-025-003/28
()
|
3311004000NRG24230120240760077
|
23/01/2024
|
Santibai
|
3311004WL083391
|
Santibai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166035
|
|
Mrs. SHANTI BAI KORRAM W/O SEETA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-025-003/35
()
|
3311004000NRG24230120240760080
|
23/01/2024
|
Budhsan
|
3311004WL083391
|
Budhsan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166036
|
|
BUDHSAN POTAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-025-003/40
()
|
3311004000NRG24230120240760082
|
23/01/2024
|
Pandi
|
3311004WL083391
|
Pandi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166033
|
|
Mr. PANDI RAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-025-003/89
()
|
3311004000NRG24230120240760085
|
23/01/2024
|
Danu Ram
|
3311004WL083391
|
Danu Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166037
|
|
Mr. DANURAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-025-003/73
()
|
3311004000NRG24230120240760083
|
23/01/2024
|
Jaynu Ram
|
3311004WL083391
|
Jaynu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166034
|
|
Mr. JAINU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-025-003/88
()
|
3311004000NRG24230120240760084
|
23/01/2024
|
Ramesh
|
3311004WL083391
|
Ramesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166038
|
|
MR RAMESH POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-025-003/15
()
|
3311004000NRG24230120240760072
|
23/01/2024
|
Sunita
|
3311004WL083391
|
Sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166031
|
|
SUNITA WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-025-003/35
()
|
3311004000NRG24230120240760081
|
23/01/2024
|
Buday
|
3311004WL083391
|
Buday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166032
|
|
Miss. BUDHAY POTAI D/O LACHHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-025-003/33
()
|
3311004000NRG24230120240760079
|
23/01/2024
|
Dilip
|
3311004WL083391
|
Dilip
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166024
|
|
MR DILIP KUMAR POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-025-003/10
()
|
3311004000NRG24230120240760065
|
23/01/2024
|
Mamta
|
3311004WL083391
|
Mamta
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166021
|
|
Ms. MAMTA BAGHEL
|
INDIAN BANK(607105)
|
|
19
|
Narayanpur
|
CH-11-004-025-003/10
()
|
3311004000NRG24230120240760064
|
23/01/2024
|
Nimeshwari
|
3311004WL083391
|
Nimeshwari
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166023
|
|
MRS NIMESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-025-003/11
()
|
3311004000NRG24230120240760066
|
23/01/2024
|
Suden Singh Potai
|
3311004WL083391
|
Suden Singh Potai
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166020
|
|
Mr. SUDENSINH S/O HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-025-003/110
()
|
3311004000NRG24230120240760068
|
23/01/2024
|
Sunil
|
3311004WL083391
|
Sunil
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166025
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-025-003/33
()
|
3311004000NRG24230120240760078
|
23/01/2024
|
Surekha
|
3311004WL083391
|
Surekha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166030
|
|
SUREKHA DO JAINURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|