|
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
()
|
3311004000NRG24230220240879857
|
23/02/2024
|
Manbati Kumeti
|
3311004WL098783
|
Manbati Kumeti
|
00032
|
UTIB0004113
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291961
|
|
MANBATI KUMETI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1025
()
|
3311004000NRG24230220240879852
|
23/02/2024
|
Santkumar Usendi
|
3311004WL098783
|
Santkumar Usendi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291941
|
|
Mr. SANTKUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/1020
()
|
3311004000NRG24230220240879851
|
23/02/2024
|
Sadhna Salam
|
3311004WL098783
|
Sadhna Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291960
|
|
SADHNA URF SUDHNI DO SOMARU RAM POTAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/152
()
|
3311004000NRG24230220240879860
|
23/02/2024
|
Surajbati
|
3311004WL098783
|
Surajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291957
|
|
Mrs. SUKHBATI W/O MANGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/153
()
|
3311004000NRG24230220240879861
|
23/02/2024
|
Savantin
|
3311004WL098783
|
Savantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291950
|
|
Mrs. SAWANTI W/O MAGAU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/154
()
|
3311004000NRG24230220240879862
|
23/02/2024
|
Rainuram
|
3311004WL098783
|
Rainuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291947
|
|
Mr. RAINU RAM S/O MR. FAGDU RAM (7587421
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/164
()
|
3311004000NRG24230220240879863
|
23/02/2024
|
Rajau
|
3311004WL098783
|
Rajau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291953
|
|
Mr. RAJAU RAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/164
()
|
3311004000NRG24230220240879864
|
23/02/2024
|
rajni
|
3311004WL098783
|
rajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291952
|
|
Mrs. RAJANI USENDI W/O RAJAU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/186
()
|
3311004000NRG24230220240879867
|
23/02/2024
|
Radhika
|
3311004WL098783
|
Radhika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291958
|
|
Miss. RADHIKA USENDI D/O RAJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/186
()
|
3311004000NRG24230220240879865
|
23/02/2024
|
Rajau
|
3311004WL098783
|
Rajau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291940
|
|
Mr. RAJURAM/ BAIHJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/186
()
|
3311004000NRG24230220240879866
|
23/02/2024
|
Sukhiyarin
|
3311004WL098783
|
Sukhiyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291959
|
|
Mrs. SUKHIYA BAI W/O RAJAU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/205
()
|
3311004000NRG24230220240879871
|
23/02/2024
|
Sukaro
|
3311004WL098783
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291956
|
|
Miss. SUKARO USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/27
()
|
3311004000NRG24230220240879873
|
23/02/2024
|
Lachhanti
|
3311004WL098783
|
Lachhanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291948
|
|
Mrs. LACHHANTI SALAM W/O BUTLU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/58
()
|
3311004000NRG24230220240879874
|
23/02/2024
|
Mangtin
|
3311004WL098783
|
Mangtin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291951
|
|
Mrs. MANGTIN DUGGA W/O JAMAN SINH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/62
()
|
3311004000NRG24230220240879875
|
23/02/2024
|
Dasay
|
3311004WL098783
|
Dasay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291949
|
|
Mrs. DASANTI W/O MANGTU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/62
()
|
3311004000NRG24230220240879876
|
23/02/2024
|
Mangut
|
3311004WL098783
|
Mangut
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932291962
|
|
MANGTURAM BADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/93
()
|
3311004000NRG24230220240879880
|
23/02/2024
|
kole
|
3311004WL098783
|
kole
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291954
|
|
Mrs. KOLIE BAI W/O RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/93
()
|
3311004000NRG24230220240879881
|
23/02/2024
|
Sumitra
|
3311004WL098783
|
Sumitra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291955
|
|
Miss. SUMITRA DUGGA D/O RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-045-001/1026
()
|
3311004000NRG24230220240879853
|
23/02/2024
|
Buday
|
3311004WL098783
|
Buday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291944
|
|
Mrs. BUDAY USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/1027
()
|
3311004000NRG24230220240879855
|
23/02/2024
|
Sukhlal Potai
|
3311004WL098783
|
Sukhlal Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291946
|
|
Mr. SUKLAL S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/1027
()
|
3311004000NRG24230220240879854
|
23/02/2024
|
Sukkuram
|
3311004WL098783
|
Sukkuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291945
|
|
Mr. SUKKU RAM POTAI S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-045-001/1029
()
|
3311004000NRG24230220240879856
|
23/02/2024
|
Kaval Singh Kumeti
|
3311004WL098783
|
Kaval Singh Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291942
|
|
KAWAL SINGH SO PUNAU RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/222
()
|
3311004000NRG24230220240879872
|
23/02/2024
|
Ramprsad
|
3311004WL098783
|
Ramprsad
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932291943
|
|
Mr. RAMPARSAD .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|