|
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-18-004-021-003/34
()
|
3311004000NRG24230120240759280
|
23/01/2024
|
Sumitra
|
3311004WL083313
|
Sumitra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172433
|
|
Mrs. SUMITRA KOMAR SUKHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-021-003/10
()
|
3311004000NRG24230120240759266
|
23/01/2024
|
Gangaram
|
3311004WL083313
|
Gangaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172429
|
|
Mr. GANGA RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-021-003/10
()
|
3311004000NRG24230120240759267
|
23/01/2024
|
Tularam
|
3311004WL083313
|
Tularam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172432
|
|
TULA RAM SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-021-003/15
()
|
3311004000NRG24230120240759269
|
23/01/2024
|
Basnti
|
3311004WL083313
|
Basnti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172439
|
|
Mrs. BASANTI W/O MANIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-021-003/15
()
|
3311004000NRG24230120240759268
|
23/01/2024
|
Manik
|
3311004WL083313
|
Manik
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172427
|
|
Mr. MANIK RAM BHARATDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-021-003/19
()
|
3311004000NRG24230120240759270
|
23/01/2024
|
Bajnath
|
3311004WL083313
|
Bajnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172428
|
|
Mr. BAIJNATH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-021-003/19
()
|
3311004000NRG24230120240759271
|
23/01/2024
|
somari
|
3311004WL083313
|
somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172437
|
|
SOMARI
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-021-003/7
()
|
3311004000NRG24230120240759272
|
23/01/2024
|
Bharjan
|
3311004WL083313
|
Bharjan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172426
|
|
Shri BHARJAN NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-021-003/9
()
|
3311004000NRG24230120240759274
|
23/01/2024
|
Dasabati
|
3311004WL083313
|
Dasabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172431
|
|
Mrs. JASHBATI W/O RAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-021-003/9
()
|
3311004000NRG24230120240759275
|
23/01/2024
|
Korju
|
3311004WL083313
|
Korju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172434
|
|
KORJURAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-021-003/9
()
|
3311004000NRG24230120240759273
|
23/01/2024
|
Rainu
|
3311004WL083313
|
Rainu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172430
|
|
Mr. RAYNU RAM S/O MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-18-004-021-003/33
()
|
3311004000NRG24230120240759277
|
23/01/2024
|
Jagani
|
3311004WL083313
|
Jagani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172438
|
|
Mr. JAGANIBAI W/O MANSAY SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-18-004-021-003/33
()
|
3311004000NRG24230120240759276
|
23/01/2024
|
Mansay
|
3311004WL083313
|
Mansay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172435
|
|
Mr. MANASAY S/O BAJANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-18-004-021-003/34
()
|
3311004000NRG24230120240759279
|
23/01/2024
|
Mankay
|
3311004WL083313
|
Mankay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172436
|
|
Mr. MANKAY W/O NANGSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-18-004-021-003/34
()
|
3311004000NRG24230120240759278
|
23/01/2024
|
Nagsay
|
3311004WL083313
|
Nagsay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141172425
|
|
NAGSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|