|
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-11-004-039-004/1
()
|
3311004000NRG24050320240910111
|
05/03/2024
|
Sukhyarin
|
3311004WL103248
|
Sukhyarin
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799033
|
|
Mrs. SUKHYARIN, W/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-039-004/161
()
|
3311004000NRG24050320240910112
|
05/03/2024
|
Maini
|
3311004WL103248
|
Maini
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799035
|
|
MAINI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-039-004/283
()
|
3311004000NRG24050320240910115
|
05/03/2024
|
Sonari
|
3311004WL103248
|
Sonari
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799032
|
|
Mrs. SONARI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-039-004/285
()
|
3311004000NRG24050320240910116
|
05/03/2024
|
Sonari Usendi
|
3311004WL103248
|
Sonari Usendi
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799034
|
|
Mrs. SOMARI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-039-004/46
()
|
3311004000NRG24050320240910121
|
05/03/2024
|
Mehtare Salam
|
3311004WL103248
|
Mehtare Salam
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799036
|
|
Mrs. Mehtare Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-039-004/46
()
|
3311004000NRG24050320240910122
|
05/03/2024
|
Sudram Salam
|
3311004WL103248
|
Sudram Salam
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799037
|
|
Mr. Sudram Salam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-039-004/57
()
|
3311004000NRG24050320240910131
|
05/03/2024
|
Jugonti
|
3311004WL103248
|
Jugonti
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799045
|
|
Mrs. Jugonti Jugonti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-039-004/290
()
|
3311004000NRG24050320240910119
|
05/03/2024
|
Rupji Salam
|
3311004WL103248
|
Rupji Salam
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799052
|
|
Ms. RUPJI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-039-004/46
()
|
3311004000NRG24050320240910123
|
05/03/2024
|
Singaaro
|
3311004WL103248
|
Singaaro
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799044
|
|
Mrs. SINGAROO SINGAROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-039-004/21
()
|
3311004000NRG24050320240910113
|
05/03/2024
|
Rupsingh
|
3311004WL103248
|
Rupsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799043
|
|
Mr. RUP SINGH, S/O BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-039-004/287
()
|
3311004000NRG24050320240910118
|
05/03/2024
|
Jageshwari
|
3311004WL103248
|
Jageshwari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799049
|
|
Mrs. JAGESWARI MANDAVI W/O RAMADHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-039-004/287
()
|
3311004000NRG24050320240910117
|
05/03/2024
|
Ramadin
|
3311004WL103248
|
Ramadin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799051
|
|
Mr. RAMADHIN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-039-004/46
()
|
3311004000NRG24050320240910120
|
05/03/2024
|
Rajju
|
3311004WL103248
|
Rajju
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799041
|
|
RAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-039-004/5
()
|
3311004000NRG24050320240910125
|
05/03/2024
|
Jagni
|
3311004WL103248
|
Jagni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799038
|
|
Mrs. JAGNI, W/O JHUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-039-004/5
()
|
3311004000NRG24050320240910124
|
05/03/2024
|
Junuram
|
3311004WL103248
|
Junuram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799039
|
|
JHUNNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-039-004/50
()
|
3311004000NRG24050320240910126
|
05/03/2024
|
jugru
|
3311004WL103248
|
jugru
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799050
|
|
Mr. JUGRU RAM ,S/O SOBRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-039-004/54
()
|
3311004000NRG24050320240910127
|
05/03/2024
|
Ranoti
|
3311004WL103248
|
Ranoti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799042
|
|
Mrs. RANOTI, W/O KOLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-039-004/54
()
|
3311004000NRG24050320240910128
|
05/03/2024
|
Shanti
|
3311004WL103248
|
Shanti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799048
|
|
Miss. SHANTI SALAM D/O SAKHARAM SALAM RE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-039-004/57
()
|
3311004000NRG24050320240910130
|
05/03/2024
|
Moti
|
3311004WL103248
|
Moti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799040
|
|
Mr. MOTI RAM , S/O DANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-039-004/55
()
|
3311004000NRG24050320240910129
|
05/03/2024
|
Somder
|
3311004WL103248
|
Somder
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799047
|
|
SOMADER MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-039-004/21
()
|
3311004000NRG24050320240910114
|
05/03/2024
|
Rambati
|
3311004WL103248
|
Rambati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927799046
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|