|
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-11-004-045-001/178
()
|
3311004000NRG24180120240741736
|
18/01/2024
|
Bindeshwar
|
3311004WL081324
|
Bindeshwar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044319
|
|
Mr. BINDESHWR BINDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/112
()
|
3311004000NRG24180120240741724
|
18/01/2024
|
Chmare
|
3311004WL081324
|
Chmare
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044309
|
|
Mrs. CHAMRI NURETI W/O BAJARU RAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/114
()
|
3311004000NRG24180120240741725
|
18/01/2024
|
Sanoti
|
3311004WL081324
|
Sanoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044321
|
|
Mrs. SANTOSHI W/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/132
()
|
3311004000NRG24180120240741728
|
18/01/2024
|
Jaykumar
|
3311004WL081324
|
Jaykumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044312
|
|
Mr. JAIKUMAR S/O LAKHAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/132
()
|
3311004000NRG24180120240741727
|
18/01/2024
|
Lakhma
|
3311004WL081324
|
Lakhma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044318
|
|
Mr. LAKHAMA USENDI S/O MANGADU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/132
()
|
3311004000NRG24180120240741726
|
18/01/2024
|
Sukli
|
3311004WL081324
|
Sukli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044317
|
|
Mrs. SUKLI USENDI W/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/138
()
|
3311004000NRG24180120240741729
|
18/01/2024
|
Fulbati
|
3311004WL081324
|
Fulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044322
|
|
Mrs. FULBATI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/140
()
|
3311004000NRG24180120240741731
|
18/01/2024
|
Bitay
|
3311004WL081324
|
Bitay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044310
|
|
Mrs. BITAY USENDI WO RAMESH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/140
()
|
3311004000NRG24180120240741730
|
18/01/2024
|
Ramesh
|
3311004WL081324
|
Ramesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044323
|
|
Mr. RAMESH USENDI S/O LAXMAN USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/143
()
|
3311004000NRG24180120240741732
|
18/01/2024
|
RAMESH
|
3311004WL081324
|
RAMESH
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044311
|
|
Mr. RAMESH USENDI SO JUGARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/159
()
|
3311004000NRG24180120240741733
|
18/01/2024
|
Jaimo
|
3311004WL081324
|
Jaimo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044320
|
|
Mrs. JAIMOTI DUGGA W/O SUKKU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/175
()
|
3311004000NRG24180120240741735
|
18/01/2024
|
Sombati
|
3311004WL081324
|
Sombati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044316
|
|
Mrs. SHAMBATI PADDA W/O SALIK RAM PADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/754
()
|
3311004000NRG24180120240741737
|
18/01/2024
|
Meheshwari
|
3311004WL081324
|
Meheshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044313
|
|
Mrs. MAHESHWARI KAWADE W/O RAM SINGH KAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/768
()
|
3311004000NRG24180120240741738
|
18/01/2024
|
Sanoti
|
3311004WL081324
|
Sanoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044315
|
|
Mrs. SANOTI USENDI W/O SANAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/99
()
|
3311004000NRG24180120240741739
|
18/01/2024
|
Ramdai
|
3311004WL081324
|
Ramdai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044314
|
|
Mrs. RAMDAI DUGGA W/O MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-045-001/159
()
|
3311004000NRG24180120240741734
|
18/01/2024
|
Sonaru
|
3311004WL081324
|
Sonaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142044324
|
|
SONARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|