|
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-11-004-041-004/42
()
|
3311004000NRG24281220230642112
|
29/12/2023
|
Saniram
|
3311004WL071904
|
Saniram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580144
|
|
SANIRAM NAG S O JAIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-004/13
()
|
3311004000NRG24281220230642107
|
29/12/2023
|
laxmileta
|
3311004WL071904
|
laxmileta
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580139
|
|
Mrs. LAXMIBAI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-004/13
()
|
3311004000NRG24281220230642106
|
29/12/2023
|
Vijay
|
3311004WL071904
|
Vijay
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580140
|
|
VIJAY BESRA
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-041-004/228
()
|
3311004000NRG24281220230642110
|
29/12/2023
|
Satya
|
3311004WL071904
|
Satya
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580137
|
|
SATYA BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-041-004/42
()
|
3311004000NRG24281220230642113
|
29/12/2023
|
Anita
|
3311004WL071904
|
Anita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580138
|
|
ANITA NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-047-001/222
()
|
3311004000NRG24281220230642119
|
29/12/2023
|
Damyanti Dugga
|
3311004WL071904
|
Damyanti Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580132
|
|
Miss. DAMYANTI DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-041-004/2
()
|
3311004000NRG24281220230642108
|
29/12/2023
|
Sulochna
|
3311004WL071904
|
Sulochna
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580136
|
|
Mrs. SULOCHANA SULOCHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-004/228
()
|
3311004000NRG24281220230642109
|
29/12/2023
|
Bisnath
|
3311004WL071904
|
Bisnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580133
|
|
Mr. BISNATH BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-004/31
()
|
3311004000NRG24281220230642111
|
29/12/2023
|
Manobai
|
3311004WL071904
|
Manobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580134
|
|
Mrs. MANO BAI W/O RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-004/77
()
|
3311004000NRG24281220230642115
|
29/12/2023
|
Rajula
|
3311004WL071904
|
Rajula
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580135
|
|
Mr. RAJULA/ RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-004/77
()
|
3311004000NRG24281220230642114
|
29/12/2023
|
Sawan
|
3311004WL071904
|
Sawan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580131
|
|
Mrs. SAWAN ARJUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-004/9-A
()
|
3311004000NRG24281220230642116
|
29/12/2023
|
Santuram
|
3311004WL071904
|
Santuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580143
|
|
Mr. SANTU RAM NAG S/O RUP SINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-001/136
()
|
3311004000NRG24281220230642118
|
29/12/2023
|
Mahran
|
3311004WL071904
|
Mahran
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580145
|
|
Mr. MAHARU RAM KUMETI S/O SUNDAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-001/30
()
|
3311004000NRG24281220230642120
|
29/12/2023
|
Sanvari
|
3311004WL071904
|
Sanvari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580130
|
|
Mrs. SANVARI KUMETI W/O GAJJU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-041-004/123
()
|
3311004000NRG24281220230642105
|
29/12/2023
|
Narendra
|
3311004WL071904
|
Narendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580141
|
|
NARENDRA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-041-004/9-A
()
|
3311004000NRG24281220230642117
|
29/12/2023
|
Sunita Nag
|
3311004WL071904
|
Sunita Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738580142
|
|
SUNITA NAG W O SAMPAT NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|