|
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-11-004-045-001/160
()
|
3311004000NRG24290120240780548
|
30/01/2024
|
Somnath
|
3311004WL085527
|
Somnath
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356000314
|
|
SOMNATH KOSMA
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/730
()
|
3311004000NRG24290120240780558
|
30/01/2024
|
Singalu
|
3311004WL085527
|
Singalu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356000313
|
|
SINGLOORAM BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/106
()
|
3311004000NRG24290120240780545
|
30/01/2024
|
Yogeshvar
|
3311004WL085527
|
Yogeshvar
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356000324
|
|
Mr. YOGESHWAR BAGHEL SO HARISHANKAR BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/147
()
|
3311004000NRG24290120240780546
|
30/01/2024
|
Jangray
|
3311004WL085527
|
Jangray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356000325
|
|
Mr. JANGRAI DUGGA S/O GHASIYA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/167
()
|
3311004000NRG24290120240780549
|
30/01/2024
|
Sonsir
|
3311004WL085527
|
Sonsir
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356000320
|
|
SONSEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/202
()
|
3311004000NRG24290120240780551
|
30/01/2024
|
Dipika
|
3311004WL085527
|
Dipika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356000323
|
|
Mrs. DEEPIKA CHANDEL W/O DAJENDRA CHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/25
()
|
3311004000NRG24290120240780553
|
30/01/2024
|
Mahendra Kumar
|
3311004WL085527
|
Mahendra Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356000327
|
|
MAHENDRA KUMAR CHAND
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/36
()
|
3311004000NRG24290120240780554
|
30/01/2024
|
Mayaram
|
3311004WL085527
|
Mayaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356000319
|
|
Mr. MAYA RAMS/O BAJRU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/37
()
|
3311004000NRG24290120240780555
|
30/01/2024
|
Ramprasad
|
3311004WL085527
|
Ramprasad
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356000318
|
|
Mr. RAM PRASAD S/O MANU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/67
()
|
3311004000NRG24290120240780557
|
30/01/2024
|
Mangadu
|
3311004WL085527
|
Mangadu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356000312
|
|
Mr. MANGDU / CHAKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/67
()
|
3311004000NRG24290120240780556
|
30/01/2024
|
Mangebai
|
3311004WL085527
|
Mangebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356000322
|
|
Mrs. MANGE BAI W/O SOBHRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/730
()
|
3311004000NRG24290120240780559
|
30/01/2024
|
Somari
|
3311004WL085527
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356000321
|
|
Mrs. SOMARI DUGGA W/O SINGLU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/731
()
|
3311004000NRG24290120240780560
|
30/01/2024
|
Sonali
|
3311004WL085527
|
Sonali
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356000328
|
|
MISS SONALI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/997
()
|
3311004000NRG24290120240780561
|
30/01/2024
|
Santoshi
|
3311004WL085527
|
Santoshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356000326
|
|
Mrs. SANTOSHI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-18-004-045-001/1012
()
|
3311004000NRG24290120240780563
|
30/01/2024
|
Mangaldai
|
3311004WL085527
|
Mangaldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356000317
|
|
Mrs. MANGAL DAI BHOYAR W/O BHOYAR BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-045-001/147
()
|
3311004000NRG24290120240780547
|
30/01/2024
|
Nrendra Kumar
|
3311004WL085527
|
Nrendra Kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356000316
|
|
NARENDRA KUMAR NAG SO JANGRAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/210
()
|
3311004000NRG24290120240780552
|
30/01/2024
|
Jageshwar
|
3311004WL085527
|
Jageshwar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356000315
|
|
JAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|