|
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-11-004-049-002/22
()
|
3311004000NRG24020220240807571
|
02/02/2024
|
Jamni
|
3311004WL088911
|
Jamni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150977177
|
|
Mrs. JAMNI JAMNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-002/22
()
|
3311004000NRG24020220240807572
|
02/02/2024
|
Sahil
|
3311004WL088911
|
Sahil
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150977173
|
|
MR SAHIL WADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-049-003/12
()
|
3311004000NRG24020220240807578
|
02/02/2024
|
Mungli
|
3311004WL088911
|
Mungli
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150977183
|
|
Mrs. MUGALI ,W/O DHANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-003/125
()
|
3311004000NRG24020220240807581
|
02/02/2024
|
Koday
|
3311004WL088911
|
Koday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150977182
|
|
Mrs. KODAY KODAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-003/21
()
|
3311004000NRG24020220240807585
|
02/02/2024
|
Ghsani
|
3311004WL088911
|
Ghsani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150977171
|
|
Mrs. GHASNI POTAI W/O SUKDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-003/50
()
|
3311004000NRG24020220240807586
|
02/02/2024
|
Jugoti
|
3311004WL088911
|
Jugoti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150977176
|
|
Mrs. JUGOTI BAI W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-003/99
()
|
3311004000NRG24020220240807590
|
02/02/2024
|
Sakru
|
3311004WL088911
|
Sakru
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150977175
|
|
Mr. SAKARU ,S/,O BIKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-049-003/115
()
|
3311004000NRG24020220240807576
|
02/02/2024
|
Kohme
|
3311004WL088911
|
Kohme
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150977178
|
|
MRS KHOME
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-049-003/18
()
|
3311004000NRG24020220240807584
|
02/02/2024
|
Sudren
|
3311004WL088911
|
Sudren
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150977172
|
|
Mr. SUDREN VADDE S/O VATE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-003/90
()
|
3311004000NRG24020220240807589
|
02/02/2024
|
Bati
|
3311004WL088911
|
Bati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150977174
|
|
BATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-049-003/90
()
|
3311004000NRG24020220240807588
|
02/02/2024
|
Dursay
|
3311004WL088911
|
Dursay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150977181
|
|
Mr. DURSAYA, S/O KODU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-049-003/119
()
|
3311004000NRG24020220240807577
|
02/02/2024
|
Rambati
|
3311004WL088911
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150977170
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-049-003/100
()
|
3311004000NRG24020220240807573
|
02/02/2024
|
Ramdher
|
3311004WL088911
|
Ramdher
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150977179
|
|
RAMDER VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-049-003/12
()
|
3311004000NRG24020220240807579
|
02/02/2024
|
Shanti
|
3311004WL088911
|
Shanti
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150977180
|
|
SHANTI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-049-003/123
()
|
3311004000NRG24020220240807580
|
02/02/2024
|
Jagat Ram
|
3311004WL088911
|
Jagat Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150977169
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-049-003/16
()
|
3311004000NRG24020220240807582
|
02/02/2024
|
Manoti Wadde
|
3311004WL088911
|
Manoti Wadde
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150977185
|
|
MANOTI VADDE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-049-003/17
()
|
3311004000NRG24020220240807583
|
02/02/2024
|
Ranay
|
3311004WL088911
|
Ranay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150977184
|
|
Mrs. RANAY H/O BAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-049-003/9
()
|
3311004000NRG24020220240807587
|
02/02/2024
|
GEETA
|
3311004WL088911
|
GEETA
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2150977168
|
|
Mrs. GEETA, W/O HARDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|