|
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-11-004-013-006/168
()
|
3311004000NRG24080120240690585
|
08/01/2024
|
Bharatshing
|
3311004WL076423
|
Bharatshing
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036944
|
|
BHARAT SINGH S O SHY
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-013-006/168
()
|
3311004000NRG24080120240690584
|
08/01/2024
|
Geetabai
|
3311004WL076423
|
Geetabai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036945
|
|
Mrs. GITA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-006/180
()
|
3311004000NRG24080120240690586
|
08/01/2024
|
Savetri
|
3311004WL076423
|
Savetri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036953
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/184
()
|
3311004000NRG24080120240690587
|
08/01/2024
|
Mohan
|
3311004WL076423
|
Mohan
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036949
|
|
Mr. MOHAN SINGH S\O MURA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/184
()
|
3311004000NRG24080120240690588
|
08/01/2024
|
Sukbati
|
3311004WL076423
|
Sukbati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036956
|
|
Mrs. SUKBATI W\O MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/187
()
|
3311004000NRG24080120240690589
|
08/01/2024
|
Mamita
|
3311004WL076423
|
Mamita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036958
|
|
Mrs. MANITA KORRAM DULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/41
()
|
3311004000NRG24080120240690590
|
08/01/2024
|
Kishanlal
|
3311004WL076423
|
Kishanlal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036946
|
|
KISAN LAL S O SUKHDE
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/42
()
|
3311004000NRG24080120240690592
|
08/01/2024
|
Ramesh
|
3311004WL076423
|
Ramesh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036961
|
|
Mr. RAMESH KUMAR RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/42
()
|
3311004000NRG24080120240690591
|
08/01/2024
|
Santeen
|
3311004WL076423
|
Santeen
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036951
|
|
Mrs. SATANTIN/RAMDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/44
()
|
3311004000NRG24080120240690593
|
08/01/2024
|
Shyambati
|
3311004WL076423
|
Shyambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036955
|
|
Mrs. SHYAMBATI SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/45
()
|
3311004000NRG24080120240690594
|
08/01/2024
|
Muktabai
|
3311004WL076423
|
Muktabai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036950
|
|
Mrs. MUKTA BAI BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-006/46
()
|
3311004000NRG24080120240690595
|
08/01/2024
|
Shivlal
|
3311004WL076423
|
Shivlal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036954
|
|
Mr. SHIV LAL S\O LAMESHWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-013-006/50
()
|
3311004000NRG24080120240690596
|
08/01/2024
|
ganbodh
|
3311004WL076423
|
ganbodh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036948
|
|
Mr. MANBOD S\O CHMRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-013-006/50
()
|
3311004000NRG24080120240690597
|
08/01/2024
|
Sumitrabai
|
3311004WL076423
|
Sumitrabai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036957
|
|
Mrs. SUMITRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-013-006/51
()
|
3311004000NRG24080120240690600
|
08/01/2024
|
Amrita
|
3311004WL076423
|
Amrita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036960
|
|
Mrs. AMRITA RANA D/O LALIT RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-013-006/51
()
|
3311004000NRG24080120240690598
|
08/01/2024
|
Lalit kumar
|
3311004WL076423
|
Lalit kumar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036947
|
|
Mr. LALIT KUMAR RANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-013-006/51
()
|
3311004000NRG24080120240690599
|
08/01/2024
|
Sarita
|
3311004WL076423
|
Sarita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036959
|
|
SARITA RANA
|
CANARA BANK(508532)
|
|
18
|
Narayanpur
|
CH-11-004-013-006/53
()
|
3311004000NRG24080120240690601
|
08/01/2024
|
Savita
|
3311004WL076423
|
Savita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900036952
|
|
Mrs. SAVITA BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|