|
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-11-004-039-004/161
()
|
3311004000NRG24120320240926616
|
12/03/2024
|
Maini
|
3311004WL105700
|
Maini
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873212
|
|
MAINI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-039-004/285
()
|
3311004000NRG24120320240926620
|
12/03/2024
|
Sonari Usendi
|
3311004WL105700
|
Sonari Usendi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873211
|
|
Mrs. SOMARI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-039-004/299
()
|
3311004000NRG24120320240926624
|
12/03/2024
|
Ujjawal Salam
|
3311004WL105700
|
Ujjawal Salam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873213
|
|
Mr. UJJWAL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-039-004/57
()
|
3311004000NRG24120320240926632
|
12/03/2024
|
Jugonti
|
3311004WL105700
|
Jugonti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873220
|
|
Mrs. Jugonti Jugonti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-039-004/21
()
|
3311004000NRG24120320240926617
|
12/03/2024
|
Rupsingh
|
3311004WL105700
|
Rupsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873219
|
|
Mr. RUP SINGH, S/O BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-039-004/27
()
|
3311004000NRG24120320240926619
|
12/03/2024
|
Kaweram
|
3311004WL105700
|
Kaweram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873216
|
|
Mr. KAVA RAM , S/O MOODI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-039-004/287
()
|
3311004000NRG24120320240926622
|
12/03/2024
|
Jageshwari
|
3311004WL105700
|
Jageshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873224
|
|
Mrs. JAGESWARI MANDAVI W/O RAMADHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-039-004/287
()
|
3311004000NRG24120320240926621
|
12/03/2024
|
Ramadin
|
3311004WL105700
|
Ramadin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873226
|
|
Mr. RAMADHIN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-039-004/5
()
|
3311004000NRG24120320240926626
|
12/03/2024
|
Jagni
|
3311004WL105700
|
Jagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873214
|
|
Mrs. JAGNI, W/O JHUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-039-004/5
()
|
3311004000NRG24120320240926625
|
12/03/2024
|
Junuram
|
3311004WL105700
|
Junuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873215
|
|
JHUNNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-039-004/50
()
|
3311004000NRG24120320240926627
|
12/03/2024
|
jugru
|
3311004WL105700
|
jugru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873225
|
|
Mr. JUGRU RAM ,S/O SOBRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-039-004/54
()
|
3311004000NRG24120320240926628
|
12/03/2024
|
Ranoti
|
3311004WL105700
|
Ranoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873218
|
|
Mrs. RANOTI, W/O KOLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-039-004/54
()
|
3311004000NRG24120320240926629
|
12/03/2024
|
Shanti
|
3311004WL105700
|
Shanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873223
|
|
Miss. SHANTI SALAM D/O SAKHARAM SALAM RE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-039-004/57
()
|
3311004000NRG24120320240926631
|
12/03/2024
|
Moti
|
3311004WL105700
|
Moti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873217
|
|
Mr. MOTI RAM , S/O DANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-039-004/55
()
|
3311004000NRG24120320240926630
|
12/03/2024
|
Somder
|
3311004WL105700
|
Somder
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873222
|
|
SOMADER MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-039-004/21
()
|
3311004000NRG24120320240926618
|
12/03/2024
|
Rambati
|
3311004WL105700
|
Rambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891873221
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|