|
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-11-004-027-001/148
()
|
3311004000NRG24170120240738297
|
18/01/2024
|
Sobhi
|
3311004WL080937
|
Sobhi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411901
|
|
Mrs. SOBHIRAM/ PADRURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/198
()
|
3311004000NRG24170120240738301
|
18/01/2024
|
Someswri
|
3311004WL080937
|
Someswri
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138411897
|
|
Mrs. SOMESHWARI/CHAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/220
()
|
3311004000NRG24170120240738302
|
18/01/2024
|
Bhagvati
|
3311004WL080937
|
Bhagvati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411892
|
|
Mr. BHAGWATI/ JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/232
()
|
3311004000NRG24170120240738303
|
18/01/2024
|
Devli
|
3311004WL080937
|
Devli
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138411898
|
|
DEVLI MANKAR WO RAMJIVAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/27
()
|
3311004000NRG24170120240738304
|
18/01/2024
|
Sunita
|
3311004WL080937
|
Sunita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411887
|
|
Mrs. SUNITA UIKEY W/O SAMDHAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/316
()
|
3311004000NRG24170120240738305
|
18/01/2024
|
Manisha Nureti
|
3311004WL080937
|
Manisha Nureti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411894
|
|
Miss. MANISHA NURETI D/O MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/318
()
|
3311004000NRG24170120240738307
|
18/01/2024
|
Kamlu Ram Kumeti
|
3311004WL080937
|
Kamlu Ram Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411891
|
|
Mr. KAMLU / RUP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/34
()
|
3311004000NRG24170120240738308
|
18/01/2024
|
Kanchan
|
3311004WL080937
|
Kanchan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411900
|
|
KANCHAN WO LT TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/57
()
|
3311004000NRG24170120240738310
|
18/01/2024
|
Hemraj Kachlam
|
3311004WL080937
|
Hemraj Kachlam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411885
|
|
HEMRAJ KACHLAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/57
()
|
3311004000NRG24170120240738309
|
18/01/2024
|
Sanotin
|
3311004WL080937
|
Sanotin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411890
|
|
Mrs. SANOTIN/KANWALSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/60
()
|
3311004000NRG24170120240738312
|
18/01/2024
|
Bindesh
|
3311004WL080937
|
Bindesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411886
|
|
Mr. BINDESH KUMAR S/O KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/60
()
|
3311004000NRG24170120240738311
|
18/01/2024
|
Kamal
|
3311004WL080937
|
Kamal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411883
|
|
Mr. KAMAL KUMETI S/O ROOP SINGH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/61
()
|
3311004000NRG24170120240738314
|
18/01/2024
|
Bajay
|
3311004WL080937
|
Bajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411893
|
|
Mr. BAJAY/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/61
()
|
3311004000NRG24170120240738315
|
18/01/2024
|
Jayram
|
3311004WL080937
|
Jayram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411884
|
|
Mr. JAI RAM S/O SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/61
()
|
3311004000NRG24170120240738313
|
18/01/2024
|
Sopsingh
|
3311004WL080937
|
Sopsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411879
|
|
Mr. SOP SINGH/ PANDHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/65
()
|
3311004000NRG24170120240738316
|
18/01/2024
|
Shanti
|
3311004WL080937
|
Shanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411889
|
|
Mrs. SHANTI/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-027-001/17
()
|
3311004000NRG24170120240738300
|
18/01/2024
|
Sulochna
|
3311004WL080937
|
Sulochna
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411895
|
|
SULOCHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/66
()
|
3311004000NRG24170120240738317
|
18/01/2024
|
Rupay
|
3311004WL080937
|
Rupay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411888
|
|
RUPAY W/O FULSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-027-001/138
()
|
3311004000NRG24170120240738294
|
18/01/2024
|
Bhishm Kumar
|
3311004WL080937
|
Bhishm Kumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411899
|
|
BHISHM KUMARNAG S/O SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-027-001/134
()
|
3311004000NRG24170120240738291
|
18/01/2024
|
Susila
|
3311004WL080937
|
Susila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411881
|
|
SHUSHILA W/O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/134
()
|
3311004000NRG24170120240738292
|
18/01/2024
|
Temanlal
|
3311004WL080937
|
Temanlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411880
|
|
TEMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/138
()
|
3311004000NRG24170120240738293
|
18/01/2024
|
Sukmati
|
3311004WL080937
|
Sukmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411896
|
|
SUKVATI W O SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/318
()
|
3311004000NRG24170120240738306
|
18/01/2024
|
Ranjita Kumeti
|
3311004WL080937
|
Ranjita Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138411882
|
|
RANJITA KUMERI W/O KAMLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|