|
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-11-004-044-001/1
()
|
3311004000NRG24020220240809694
|
02/02/2024
|
Sukibai
|
3311004WL089192
|
Sukibai
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151730758
|
|
SUKKO GAWDE W O SANN
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/6
()
|
3311004000NRG24020220240809705
|
02/02/2024
|
Anita Kumeti
|
3311004WL089192
|
Anita Kumeti
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151730759
|
|
ANITA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/700
()
|
3311004000NRG24020220240809706
|
02/02/2024
|
Tiju Ram
|
3311004WL089192
|
Tiju Ram
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151730757
|
|
TIJURAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-044-001/30
()
|
3311004000NRG24020220240809702
|
02/02/2024
|
Somaru Ram Salam
|
3311004WL089192
|
Somaru Ram Salam
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151730746
|
|
SOMARU RAM SALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-044-001/1
()
|
3311004000NRG24020220240809695
|
02/02/2024
|
Ganga Ram
|
3311004WL089192
|
Ganga Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151730755
|
|
Mr. GANGA RAM S O SANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-044-001/114
()
|
3311004000NRG24020220240809697
|
02/02/2024
|
Sukli
|
3311004WL089192
|
Sukli
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151730750
|
|
Mrs. SUKLI KAWDE W/O SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-001/28
()
|
3311004000NRG24020220240809700
|
02/02/2024
|
Kranti
|
3311004WL089192
|
Kranti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151730753
|
|
Miss. KRANTI D/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-044-001/30
()
|
3311004000NRG24020220240809701
|
02/02/2024
|
Lachandai
|
3311004WL089192
|
Lachandai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151730754
|
|
Mrs. LACHHAN DAI WO CHAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-044-001/6
()
|
3311004000NRG24020220240809703
|
02/02/2024
|
RANAY
|
3311004WL089192
|
RANAY
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151730752
|
|
Mrs. RANAY KUMETI W/O SUKKU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-044-001/700
()
|
3311004000NRG24020220240809707
|
02/02/2024
|
Urmila
|
3311004WL089192
|
Urmila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151730749
|
|
Mrs. URMILA DUGGA W/O TIJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-044-001/702
()
|
3311004000NRG24020220240809708
|
02/02/2024
|
Janku Ram
|
3311004WL089192
|
Janku Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151730748
|
|
Mr. JANKURAM GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-044-001/702
()
|
3311004000NRG24020220240809709
|
02/02/2024
|
Shanti
|
3311004WL089192
|
Shanti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151730751
|
|
Mrs. SHANTI BAI GAWDE W/O JANKU RAM GAWD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-044-001/2
()
|
3311004000NRG24020220240809698
|
02/02/2024
|
Dudhyarin
|
3311004WL089192
|
Dudhyarin
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151730756
|
|
BUDHYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-044-001/6
()
|
3311004000NRG24020220240809704
|
02/02/2024
|
Laxman
|
3311004WL089192
|
Laxman
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151730745
|
|
MR LAXMAN DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-044-001/28
()
|
3311004000NRG24020220240809699
|
02/02/2024
|
Rambai
|
3311004WL089192
|
Rambai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151730747
|
|
RAMBAI WO GHASIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|