|
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-11-004-030-005/1
()
|
3311004000NRG24050120240681525
|
05/01/2024
|
Ginjru
|
3311004WL075541
|
Ginjru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874770
|
|
Mr. GINJRU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-005/1
()
|
3311004000NRG24050120240681524
|
05/01/2024
|
jaymati
|
3311004WL075541
|
jaymati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874776
|
|
JAYMATI W/O KAWERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-030-005/23
()
|
3311004000NRG24050120240681528
|
05/01/2024
|
Fohdi
|
3311004WL075541
|
Fohdi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874777
|
|
MRS FOHADI BAI POTAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-030-005/23
()
|
3311004000NRG24050120240681527
|
05/01/2024
|
Sukhdhar
|
3311004WL075541
|
Sukhdhar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874769
|
|
Mr. SUKHDER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-005/24
()
|
3311004000NRG24050120240681531
|
05/01/2024
|
Kumari
|
3311004WL075541
|
Kumari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874768
|
|
Mrs. KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-005/24
()
|
3311004000NRG24050120240681533
|
05/01/2024
|
Prasad
|
3311004WL075541
|
Prasad
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874775
|
|
RAMPRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-030-005/24
()
|
3311004000NRG24050120240681532
|
05/01/2024
|
Rohit
|
3311004WL075541
|
Rohit
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874774
|
|
ROHIT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-030-005/38
()
|
3311004000NRG24050120240681534
|
05/01/2024
|
Sonay
|
3311004WL075541
|
Sonay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874778
|
|
Mrs. SONAY POTAI W/O RAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-030-005/44
()
|
3311004000NRG24050120240681536
|
05/01/2024
|
Moda
|
3311004WL075541
|
Moda
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874771
|
|
Mr. MODA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-030-005/44
()
|
3311004000NRG24050120240681537
|
05/01/2024
|
Ratni
|
3311004WL075541
|
Ratni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874779
|
|
Mrs. RATNI BAI W/O MODA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-030-005/9
()
|
3311004000NRG24050120240681541
|
05/01/2024
|
Andhari
|
3311004WL075541
|
Andhari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874773
|
|
Mrs. ANDHARI POTAI W/O MAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-030-005/9
()
|
3311004000NRG24050120240681540
|
05/01/2024
|
Mainu
|
3311004WL075541
|
Mainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874772
|
|
MR MAINU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-030-005/1
()
|
3311004000NRG24050120240681526
|
05/01/2024
|
Ginja
|
3311004WL075541
|
Ginja
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874763
|
|
MR GINJARAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-030-005/23
()
|
3311004000NRG24050120240681529
|
05/01/2024
|
Bharat Potai
|
3311004WL075541
|
Bharat Potai
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874766
|
|
MR BHARAT POTAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-030-005/24
()
|
3311004000NRG24050120240681530
|
05/01/2024
|
Harilal
|
3311004WL075541
|
Harilal
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874767
|
|
MR HARINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-030-005/42
()
|
3311004000NRG24050120240681535
|
05/01/2024
|
Siyaram
|
3311004WL075541
|
Siyaram
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874764
|
|
MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-030-005/44
()
|
3311004000NRG24050120240681538
|
05/01/2024
|
Budhsen
|
3311004WL075541
|
Budhsen
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874765
|
|
MR BUDHSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-030-005/44
()
|
3311004000NRG24050120240681539
|
05/01/2024
|
Sukaro Potai
|
3311004WL075541
|
Sukaro Potai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874762
|
|
Miss. Sukaro Potai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|