|
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-11-004-045-001/1029
()
|
3311004000NRG24170120240737660
|
18/01/2024
|
Manbati Kumeti
|
3311004WL080884
|
Manbati Kumeti
|
00032
|
UTIB0004113
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200162
|
|
MANBATI KUMETI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/80
()
|
3311004000NRG24170120240737678
|
18/01/2024
|
Dukaru
|
3311004WL080884
|
Dukaru
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200165
|
|
DUKARU RAM DUGGA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/151
()
|
3311004000NRG24170120240737662
|
18/01/2024
|
Ramila
|
3311004WL080884
|
Ramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200151
|
|
Mrs. RAMILA W/O LAXMINATH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/152
()
|
3311004000NRG24170120240737663
|
18/01/2024
|
Surajbati
|
3311004WL080884
|
Surajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200154
|
|
Mrs. SUKHBATI W/O MANGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/153
()
|
3311004000NRG24170120240737666
|
18/01/2024
|
Raju
|
3311004WL080884
|
Raju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200159
|
|
Mr. RAJU S/O MANGAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/153
()
|
3311004000NRG24170120240737665
|
18/01/2024
|
Savantin
|
3311004WL080884
|
Savantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200164
|
|
Mrs. SAWANTI W/O MAGAU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/164
()
|
3311004000NRG24170120240737667
|
18/01/2024
|
Rajau
|
3311004WL080884
|
Rajau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200157
|
|
Mr. RAJAU RAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/164
()
|
3311004000NRG24170120240737668
|
18/01/2024
|
rajni
|
3311004WL080884
|
rajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200153
|
|
Mrs. RAJANI USENDI W/O RAJAU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/186
()
|
3311004000NRG24170120240737669
|
18/01/2024
|
Radhika
|
3311004WL080884
|
Radhika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200166
|
|
Miss. RADHIKA USENDI D/O RAJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/197
()
|
3311004000NRG24170120240737671
|
18/01/2024
|
Chabita
|
3311004WL080884
|
Chabita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200163
|
|
Mrs. SABITA POTAI W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/197
()
|
3311004000NRG24170120240737670
|
18/01/2024
|
sukhman
|
3311004WL080884
|
sukhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200155
|
|
Mr. SUKHMAN POTAI S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/197
()
|
3311004000NRG24170120240737672
|
18/01/2024
|
Sundri
|
3311004WL080884
|
Sundri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200160
|
|
Mrs. SUNDARI POTAI W/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/205
()
|
3311004000NRG24170120240737673
|
18/01/2024
|
Sukaro
|
3311004WL080884
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200167
|
|
Miss. SUKARO USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/58
()
|
3311004000NRG24170120240737675
|
18/01/2024
|
Mangtin
|
3311004WL080884
|
Mangtin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200156
|
|
Mrs. MANGTIN DUGGA W/O JAMAN SINH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/62
()
|
3311004000NRG24170120240737676
|
18/01/2024
|
Dasay
|
3311004WL080884
|
Dasay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200152
|
|
Mrs. DASANTI W/O MANGTU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/771
()
|
3311004000NRG24170120240737677
|
18/01/2024
|
Sukhyarin
|
3311004WL080884
|
Sukhyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200161
|
|
Mrs. SUKHYARIN NURETI NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/80
()
|
3311004000NRG24170120240737679
|
18/01/2024
|
Sukhibai
|
3311004WL080884
|
Sukhibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200158
|
|
Mrs. SUKHI DUGGA W/O DUKARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-045-001/1027
()
|
3311004000NRG24170120240737658
|
18/01/2024
|
Sukhlal Potai
|
3311004WL080884
|
Sukhlal Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200150
|
|
Mr. SUKLAL S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/1027
()
|
3311004000NRG24170120240737657
|
18/01/2024
|
Sukkuram
|
3311004WL080884
|
Sukkuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200149
|
|
Mr. SUKKU RAM POTAI S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-045-001/1029
()
|
3311004000NRG24170120240737659
|
18/01/2024
|
Kaval Singh Kumeti
|
3311004WL080884
|
Kaval Singh Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200148
|
|
KAWAL SINGH SO PUNAU RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/151
()
|
3311004000NRG24170120240737661
|
18/01/2024
|
Laxminath
|
3311004WL080884
|
Laxminath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200169
|
|
Mr. JAY BUDI MATA ADI. MACHUAA SAMITI K
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/153
()
|
3311004000NRG24170120240737664
|
18/01/2024
|
Mangau
|
3311004WL080884
|
Mangau
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200147
|
|
MANGAU RAM SO KOLU RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/222
()
|
3311004000NRG24170120240737674
|
18/01/2024
|
Ramprsad
|
3311004WL080884
|
Ramprsad
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200168
|
|
Mr. RAMPARSAD .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|