|
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-11-004-025-002/131
()
|
3311004000NRG24180120240742874
|
18/01/2024
|
Fulmati
|
3311004WL081427
|
Fulmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043076
|
|
Mrs. FULMATI VADDE W/O SAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-002/131
()
|
3311004000NRG24180120240742873
|
18/01/2024
|
Saiju Ram
|
3311004WL081427
|
Saiju Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043075
|
|
MR SAIJU RAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-025-002/40
()
|
3311004000NRG24180120240742876
|
18/01/2024
|
Kachari
|
3311004WL081427
|
Kachari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043073
|
|
Mrs. KACHRI BAI W/O MASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-002/40
()
|
3311004000NRG24180120240742875
|
18/01/2024
|
Masu
|
3311004WL081427
|
Masu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043088
|
|
Mr. MASU RAM VADDE S/O BAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-025-002/42
()
|
3311004000NRG24180120240742877
|
18/01/2024
|
Janobai
|
3311004WL081427
|
Janobai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043074
|
|
Mrs. JANO BAI POTAI W/O SINGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-002/42
()
|
3311004000NRG24180120240742878
|
18/01/2024
|
Sukaldai
|
3311004WL081427
|
Sukaldai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043086
|
|
SUKLADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-025-002/45
()
|
3311004000NRG24180120240742880
|
18/01/2024
|
Manoti
|
3311004WL081427
|
Manoti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043079
|
|
Miss. MANOTI WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-025-002/45
()
|
3311004000NRG24180120240742882
|
18/01/2024
|
Rajjuram
|
3311004WL081427
|
Rajjuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043081
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-025-002/45
()
|
3311004000NRG24180120240742881
|
18/01/2024
|
Rajonti
|
3311004WL081427
|
Rajonti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043080
|
|
RAJONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-025-002/45
()
|
3311004000NRG24180120240742879
|
18/01/2024
|
Sonay
|
3311004WL081427
|
Sonay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043084
|
|
Mrs. SONAY SALAM W/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-025-002/47
()
|
3311004000NRG24180120240742886
|
18/01/2024
|
Gagru
|
3311004WL081427
|
Gagru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043078
|
|
GAGRU WADDE
|
BANK OF BARODA(606985)
|
|
12
|
Narayanpur
|
CH-11-004-025-002/47
()
|
3311004000NRG24180120240742884
|
18/01/2024
|
Midte
|
3311004WL081427
|
Midte
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043083
|
|
Mrs. MIDTE BAI W/O FAGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-025-002/47
()
|
3311004000NRG24180120240742883
|
18/01/2024
|
Phagdu
|
3311004WL081427
|
Phagdu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043082
|
|
Mr. FAGDU VADDE S/O MIRRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-025-002/47
()
|
3311004000NRG24180120240742885
|
18/01/2024
|
Ramadhin
|
3311004WL081427
|
Ramadhin
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043077
|
|
RAMADHI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-025-002/48
()
|
3311004000NRG24180120240742888
|
18/01/2024
|
Kolebai
|
3311004WL081427
|
Kolebai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043087
|
|
Mrs. KODE BAI W/O SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-025-002/48
()
|
3311004000NRG24180120240742887
|
18/01/2024
|
Laykhan
|
3311004WL081427
|
Laykhan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043085
|
|
Mr. LAIKHAN VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-025-002/111
()
|
3311004000NRG24180120240742871
|
18/01/2024
|
Sonu Ram
|
3311004WL081427
|
Sonu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043071
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-025-002/111
()
|
3311004000NRG24180120240742872
|
18/01/2024
|
Sukyarin
|
3311004WL081427
|
Sukyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142043072
|
|
Mrs. SUKHYARI W/O SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|