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-11-004-027-001/22 ()
|
3311004000NRG24120720230433516
|
12/07/2023
|
Kiran Kumeti
|
3311004WL035466
|
Kiran Kumeti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747810
|
|
KIRAN KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Narayanpur
|
CH-11-004-027-001/231 ()
|
3311004000NRG24120720230433518
|
12/07/2023
|
Sagani
|
3311004WL035466
|
Sagani
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747817
|
|
Mrs. SAGNI/ DEVU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-027-001/233 ()
|
3311004000NRG24120720230433519
|
12/07/2023
|
Sarita
|
3311004WL035466
|
Sarita
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747804
|
|
Mrs. SARITA/MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-027-001/234 ()
|
3311004000NRG24120720230433520
|
12/07/2023
|
Khageswari
|
3311004WL035466
|
Khageswari
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747816
|
|
Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-027-001/235 ()
|
3311004000NRG24120720230433522
|
12/07/2023
|
Laxman
|
3311004WL035466
|
Laxman
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747803
|
|
Mr. LACHHMAN/RATANSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-027-001/235 ()
|
3311004000NRG24120720230433521
|
12/07/2023
|
Sitaro
|
3311004WL035466
|
Sitaro
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747805
|
|
Mrs. SITARO/ LAXMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-027-001/239 ()
|
3311004000NRG24120720230433523
|
12/07/2023
|
Ramti
|
3311004WL035466
|
Ramti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747818
|
|
Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-027-001/25 ()
|
3311004000NRG24120720230433524
|
12/07/2023
|
Paro
|
3311004WL035466
|
Paro
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747820
|
|
Mrs. PARO/ SOMJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-027-001/306 ()
|
3311004000NRG24120720230433526
|
12/07/2023
|
Manisha Kavachi
|
3311004WL035466
|
Manisha Kavachi
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747811
|
|
MANISHA KAVACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Narayanpur
|
CH-11-004-027-001/306 ()
|
3311004000NRG24120720230433525
|
12/07/2023
|
Manku Kavachi
|
3311004WL035466
|
Manku Kavachi
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747821
|
|
Mr. MANKU/ ATTER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-027-001/307 ()
|
3311004000NRG24120720230433527
|
12/07/2023
|
Fuleshwar
|
3311004WL035466
|
Fuleshwar
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747819
|
|
Mr. PHOLESHWAR/ CHAMRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-027-001/51 ()
|
3311004000NRG24120720230433529
|
12/07/2023
|
Ayte Bai
|
3311004WL035466
|
Ayte Bai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747823
|
|
Mrs. AYATE BAI/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-027-001/79 ()
|
3311004000NRG24120720230433533
|
12/07/2023
|
Rajeshwari Nag
|
3311004WL035466
|
Rajeshwari Nag
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747812
|
|
RAJESHWARI NAG D/O-RUPSINGH NAG
|
BANK OF BARODA(606985)
|
14
|
Narayanpur
|
CH-11-004-027-001/80 ()
|
3311004000NRG24120720230433534
|
12/07/2023
|
Chabina
|
3311004WL035466
|
Chabina
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/08/2023
|
|
4968747822
|
|
Mrs. LABINA/ MADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-027-001/70 ()
|
3311004000NRG24120720230433530
|
12/07/2023
|
Sardari
|
3311004WL035466
|
Sardari
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747813
|
|
Mr. SARDARI SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-027-001/112 ()
|
3311004000NRG24120720230433514
|
12/07/2023
|
Kamlabai
|
3311004WL035466
|
Kamlabai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747807
|
|
KAMLABAI SALAM WO ADHARI RAM
|
UNION BANK OF INDIA(508500)
|
17
|
Narayanpur
|
CH-11-004-027-001/112 ()
|
3311004000NRG24120720230433515
|
12/07/2023
|
Ramshila Salam
|
3311004WL035466
|
Ramshila Salam
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747814
|
|
RAMSHILA SALAM
|
UNION BANK OF INDIA(508500)
|
18
|
Narayanpur
|
CH-11-004-027-001/225 ()
|
3311004000NRG24120720230433517
|
12/07/2023
|
Rajkumari
|
3311004WL035466
|
Rajkumari
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747815
|
|
RAJKUMARI KAVACHI D/O-SUNDAR KAVACHI
|
BANK OF BARODA(606985)
|
19
|
Narayanpur
|
CH-11-004-027-001/37 ()
|
3311004000NRG24120720230433528
|
12/07/2023
|
Rambati
|
3311004WL035466
|
Rambati
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747806
|
|
Mrs. RAM BATI/ BHALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-027-001/77 ()
|
3311004000NRG24120720230433531
|
12/07/2023
|
Laxminath
|
3311004WL035466
|
Laxminath
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747809
|
|
Mr. LAXMINATH KWACHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
21
|
Narayanpur
|
CH-11-004-027-001/79 ()
|
3311004000NRG24120720230433532
|
12/07/2023
|
Rupsingh
|
3311004WL035466
|
Rupsingh
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968747808
|
|
ROOPSINGH BUI SO KULLURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|