|
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-11-004-027-001/13
()
|
3311004000NRG24280220240892168
|
28/02/2024
|
Ajarbati
|
3311004WL100477
|
Ajarbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930800253
|
|
Mr. ARAJBATI/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/13
()
|
3311004000NRG24280220240892167
|
28/02/2024
|
Sukhram
|
3311004WL100477
|
Sukhram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930800261
|
|
Mr. SUKH RAM/ BISHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/16
()
|
3311004000NRG24280220240892169
|
28/02/2024
|
Somray
|
3311004WL100477
|
Somray
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930800262
|
|
Mr. SOBH RAI/ SANGRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG24280220240892172
|
28/02/2024
|
Sukhmati
|
3311004WL100477
|
Sukhmati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930800263
|
|
Mrs. SUKHMATI/ PRABHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24280220240892175
|
28/02/2024
|
Sarita
|
3311004WL100477
|
Sarita
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930800264
|
|
Mrs. SARITA/MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24280220240892176
|
28/02/2024
|
Tirpani
|
3311004WL100477
|
Tirpani
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930800265
|
|
Tirpani
|
INDUSIND BANK(607189)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24280220240892177
|
28/02/2024
|
Dharmraj
|
3311004WL100477
|
Dharmraj
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930800255
|
|
Mr. DHARAM RAJ/ SOM JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/27
()
|
3311004000NRG24280220240892178
|
28/02/2024
|
Sunita
|
3311004WL100477
|
Sunita
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930800272
|
|
Mrs. SUNITA UIKEY W/O SAMDHAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/29
()
|
3311004000NRG24280220240892179
|
28/02/2024
|
Rajau
|
3311004WL100477
|
Rajau
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930800275
|
|
Mr. RAJAU RAM S/O AMLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/3
()
|
3311004000NRG24280220240892180
|
28/02/2024
|
Dewoo
|
3311004WL100477
|
Dewoo
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930800273
|
|
Mr. DEURAM KUMETI S/O LT BIRJURAM KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24280220240892181
|
28/02/2024
|
Hariram
|
3311004WL100477
|
Hariram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930800256
|
|
Mr. HARI LAL KUMETI S/O LAIKHAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/34
()
|
3311004000NRG24280220240892186
|
28/02/2024
|
Kanchan
|
3311004WL100477
|
Kanchan
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930800271
|
|
KANCHAN WO LT TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/35
()
|
3311004000NRG24280220240892187
|
28/02/2024
|
Prtima
|
3311004WL100477
|
Prtima
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930800268
|
|
PRATIMA KOLIYARA WO GENDLAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/46
()
|
3311004000NRG24280220240892188
|
28/02/2024
|
Sonbati
|
3311004WL100477
|
Sonbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930800266
|
|
Mrs. SON BATI/ TIJ LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/48
()
|
3311004000NRG24280220240892189
|
28/02/2024
|
Brijlal
|
3311004WL100477
|
Brijlal
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930800254
|
|
BRIJLAL KOMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24280220240892190
|
28/02/2024
|
Mahesh
|
3311004WL100477
|
Mahesh
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930800267
|
|
MAHESHRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24280220240892191
|
28/02/2024
|
Subay
|
3311004WL100477
|
Subay
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930800274
|
|
Mrs. SUBAY BAI/ MAHESH BAGHEL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/55
()
|
3311004000NRG24280220240892194
|
28/02/2024
|
Mangaldai
|
3311004WL100477
|
Mangaldai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930800258
|
|
Mrs. MANGALDAI/ DHANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/8
()
|
3311004000NRG24280220240892195
|
28/02/2024
|
Mangni
|
3311004WL100477
|
Mangni
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930800257
|
|
Mrs. MANGANI KUMETI W/O MEHATTAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-027-001/17
()
|
3311004000NRG24280220240892170
|
28/02/2024
|
Sulochna
|
3311004WL100477
|
Sulochna
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930800260
|
|
SULOCHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24280220240892182
|
28/02/2024
|
Jaini
|
3311004WL100477
|
Jaini
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930800259
|
|
Mrs. JAINI BAI W/O HARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/312
()
|
3311004000NRG24280220240892183
|
28/02/2024
|
Sita Bai Yadu
|
3311004WL100477
|
Sita Bai Yadu
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930800269
|
|
SEETA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/53
()
|
3311004000NRG24280220240892193
|
28/02/2024
|
Sudhani
|
3311004WL100477
|
Sudhani
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930800270
|
|
SUDANI KUMETI WO PUNOOLAL KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|