|
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-11-004-011-001/125
()
|
3311004000NRG24080120240692273
|
08/01/2024
|
Mantibai
|
3311004WL076561
|
Mantibai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037162
|
|
MANTI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/125
()
|
3311004000NRG24080120240692272
|
08/01/2024
|
Punuram
|
3311004WL076561
|
Punuram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037161
|
|
Mr. PUNU RAM S/O KUTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/160
()
|
3311004000NRG24080120240692274
|
08/01/2024
|
Mehati Bai
|
3311004WL076561
|
Mehati Bai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037166
|
|
Miss. MAHANTI GAVDE D/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/160
()
|
3311004000NRG24080120240692275
|
08/01/2024
|
Sagram
|
3311004WL076561
|
Sagram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037167
|
|
Mr. SAGRAM NURETI S/O MANGALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/170
()
|
3311004000NRG24080120240692276
|
08/01/2024
|
Premkumar
|
3311004WL076561
|
Premkumar
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037170
|
|
Mr. PREMKUMAR PREMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/171
()
|
3311004000NRG24080120240692277
|
08/01/2024
|
Ramchandra
|
3311004WL076561
|
Ramchandra
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037169
|
|
Mr. RAMCHANDRA KARNGA S/O SANHER KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/23
()
|
3311004000NRG24080120240692279
|
08/01/2024
|
Mangalram
|
3311004WL076561
|
Mangalram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037168
|
|
Mr. MANGALRAM S/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/44
()
|
3311004000NRG24080120240692280
|
08/01/2024
|
Kattiram
|
3311004WL076561
|
Kattiram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037157
|
|
Mr. KATTI RAM NURETI S/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/45
()
|
3311004000NRG24080120240692281
|
08/01/2024
|
Guddu
|
3311004WL076561
|
Guddu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037164
|
|
Mr. GUDDU RAM KUMETI S/O BAISAKHU RAM KU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/45
()
|
3311004000NRG24080120240692282
|
08/01/2024
|
Mangte
|
3311004WL076561
|
Mangte
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037165
|
|
Mrs. MANGTE BAI W/O GUDDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/65
()
|
3311004000NRG24080120240692283
|
08/01/2024
|
Satti
|
3311004WL076561
|
Satti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037163
|
|
Mr. SATISH KUMAR KANGE S/O SONSAY KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/65
()
|
3311004000NRG24080120240692284
|
08/01/2024
|
Urmila
|
3311004WL076561
|
Urmila
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037171
|
|
Mrs. URMILA VADDE DO SANAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/66
()
|
3311004000NRG24080120240692285
|
08/01/2024
|
Rukhmadi
|
3311004WL076561
|
Rukhmadi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037156
|
|
Mrs. RUKMANI KARANGA W/O SANTU RAM KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-001/68
()
|
3311004000NRG24080120240692286
|
08/01/2024
|
Dulsay
|
3311004WL076561
|
Dulsay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037160
|
|
Mr. DULSAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Narayanpur
|
CH-11-004-011-001/68
()
|
3311004000NRG24080120240692287
|
08/01/2024
|
Fuldai
|
3311004WL076561
|
Fuldai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037158
|
|
Mrs. FULDAI KARANGA W/O DULSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-001/68
()
|
3311004000NRG24080120240692288
|
08/01/2024
|
ratiram
|
3311004WL076561
|
ratiram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037159
|
|
RATI RAM SO DULSAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-011-001/96-A
()
|
3311004000NRG24080120240692291
|
08/01/2024
|
Bablee
|
3311004WL076561
|
Bablee
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037155
|
|
Miss. BABLI VADDE D/O FAGNU RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-011-001/90
()
|
3311004000NRG24080120240692290
|
08/01/2024
|
Manisha
|
3311004WL076561
|
Manisha
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037154
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-011-001/193
()
|
3311004000NRG24080120240692278
|
08/01/2024
|
Santila
|
3311004WL076561
|
Santila
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037152
|
|
SANTILA DO GHASIYARAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-011-001/90
()
|
3311004000NRG24080120240692289
|
08/01/2024
|
Lachhan
|
3311004WL076561
|
Lachhan
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037151
|
|
LACHHAN SO SUKALURAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-011-001/96-A
()
|
3311004000NRG24080120240692292
|
08/01/2024
|
Vedbati
|
3311004WL076561
|
Vedbati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
16/03/2024
|
|
1900037153
|
|
VEDBATI VADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|