|
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-11-004-030-005/1
()
|
3311004000NRG24291220230649912
|
29/12/2023
|
Ginjru
|
3311004WL072662
|
Ginjru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655711
|
|
Mr. GINJRU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-005/1
()
|
3311004000NRG24291220230649911
|
29/12/2023
|
jaymati
|
3311004WL072662
|
jaymati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655710
|
|
JAYMATI W/O KAWERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-030-005/23
()
|
3311004000NRG24291220230649915
|
29/12/2023
|
Fohdi
|
3311004WL072662
|
Fohdi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655721
|
|
MRS FOHADI BAI POTAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-030-005/23
()
|
3311004000NRG24291220230649914
|
29/12/2023
|
Sukhdhar
|
3311004WL072662
|
Sukhdhar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655712
|
|
Mr. SUKHDER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-005/24
()
|
3311004000NRG24291220230649918
|
29/12/2023
|
Kumari
|
3311004WL072662
|
Kumari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655706
|
|
Mrs. KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-005/24
()
|
3311004000NRG24291220230649920
|
29/12/2023
|
Prasad
|
3311004WL072662
|
Prasad
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655719
|
|
RAMPRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-030-005/24
()
|
3311004000NRG24291220230649919
|
29/12/2023
|
Rohit
|
3311004WL072662
|
Rohit
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655718
|
|
ROHIT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-030-005/35
()
|
3311004000NRG24291220230649921
|
29/12/2023
|
Mangtu
|
3311004WL072662
|
Mangtu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655713
|
|
Mr. MANGTU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-030-005/35
()
|
3311004000NRG24291220230649922
|
29/12/2023
|
Rasay
|
3311004WL072662
|
Rasay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655714
|
|
Mrs. RASAY BAI W/O MANGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-030-005/36
()
|
3311004000NRG24291220230649923
|
29/12/2023
|
Danu
|
3311004WL072662
|
Danu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655707
|
|
Mr. DHANU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-030-005/38
()
|
3311004000NRG24291220230649924
|
29/12/2023
|
Rainu
|
3311004WL072662
|
Rainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655709
|
|
Mr. RAINU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-030-005/38
()
|
3311004000NRG24291220230649925
|
29/12/2023
|
Sonay
|
3311004WL072662
|
Sonay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655720
|
|
Mrs. SONAY POTAI W/O RAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-030-005/44
()
|
3311004000NRG24291220230649927
|
29/12/2023
|
Moda
|
3311004WL072662
|
Moda
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655715
|
|
Mr. MODA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-030-005/44
()
|
3311004000NRG24291220230649928
|
29/12/2023
|
Ratni
|
3311004WL072662
|
Ratni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655708
|
|
Mrs. RATNI BAI W/O MODA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-030-005/9
()
|
3311004000NRG24291220230649933
|
29/12/2023
|
Andhari
|
3311004WL072662
|
Andhari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655717
|
|
Mrs. ANDHARI POTAI W/O MAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-030-005/9
()
|
3311004000NRG24291220230649932
|
29/12/2023
|
Mainu
|
3311004WL072662
|
Mainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655716
|
|
MR MAINU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-030-005/1
()
|
3311004000NRG24291220230649913
|
29/12/2023
|
Ginja
|
3311004WL072662
|
Ginja
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655700
|
|
MR GINJARAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-030-005/23
()
|
3311004000NRG24291220230649916
|
29/12/2023
|
Bharat Potai
|
3311004WL072662
|
Bharat Potai
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655703
|
|
MR BHARAT POTAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-030-005/24
()
|
3311004000NRG24291220230649917
|
29/12/2023
|
Harilal
|
3311004WL072662
|
Harilal
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655705
|
|
MR HARINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-030-005/42
()
|
3311004000NRG24291220230649926
|
29/12/2023
|
Siyaram
|
3311004WL072662
|
Siyaram
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655701
|
|
MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-030-005/44
()
|
3311004000NRG24291220230649929
|
29/12/2023
|
Budhsen
|
3311004WL072662
|
Budhsen
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655702
|
|
MR BUDHSHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-030-005/45
()
|
3311004000NRG24291220230649931
|
29/12/2023
|
Punki
|
3311004WL072662
|
Punki
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655704
|
|
MRS PUNAKI POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-030-005/44
()
|
3311004000NRG24291220230649930
|
29/12/2023
|
Sukaro Potai
|
3311004WL072662
|
Sukaro Potai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738655699
|
|
Miss. Sukaro Potai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|