|
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
()
|
3311004000NRG24270220240888641
|
27/02/2024
|
Sukhyarin
|
3311004WL100067
|
Sukhyarin
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796632
|
|
Mrs. SUKHYARIN, W/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-039-004/161
()
|
3311004000NRG24270220240888642
|
27/02/2024
|
Maini
|
3311004WL100067
|
Maini
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796620
|
|
Maini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-039-004/283
()
|
3311004000NRG24270220240888643
|
27/02/2024
|
Sonari
|
3311004WL100067
|
Sonari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937796618
|
|
Mrs. SONARI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-039-004/285
()
|
3311004000NRG24270220240888645
|
27/02/2024
|
Sonari Usendi
|
3311004WL100067
|
Sonari Usendi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937796619
|
|
Mrs. SOMARI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-039-004/57
()
|
3311004000NRG24270220240888657
|
27/02/2024
|
Jugonti
|
3311004WL100067
|
Jugonti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796624
|
|
Mrs. Jugonti Jugonti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-039-004/283
()
|
3311004000NRG24270220240888644
|
27/02/2024
|
Baijnath
|
3311004WL100067
|
Baijnath
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796627
|
|
Mr. BAIJ NATH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-039-004/290
()
|
3311004000NRG24270220240888648
|
27/02/2024
|
Rajbati Salam
|
3311004WL100067
|
Rajbati Salam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796633
|
|
Mrs. RAJBATI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-039-004/290
()
|
3311004000NRG24270220240888649
|
27/02/2024
|
Rupji Salam
|
3311004WL100067
|
Rupji Salam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796634
|
|
Ms. RUPJI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-039-004/287
()
|
3311004000NRG24270220240888647
|
27/02/2024
|
Jageshwari
|
3311004WL100067
|
Jageshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796628
|
|
Mrs. JAGESWARI MANDAVI W/O RAMADHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-039-004/287
()
|
3311004000NRG24270220240888646
|
27/02/2024
|
Ramadin
|
3311004WL100067
|
Ramadin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796630
|
|
Mr. RAMADHIN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-039-004/33
()
|
3311004000NRG24270220240888650
|
27/02/2024
|
Gasiyo
|
3311004WL100067
|
Gasiyo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796621
|
|
Mrs. GHASIYO, W/O MALA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-039-004/46
()
|
3311004000NRG24270220240888652
|
27/02/2024
|
Rajju
|
3311004WL100067
|
Rajju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796623
|
|
RAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-039-004/5
()
|
3311004000NRG24270220240888653
|
27/02/2024
|
Junuram
|
3311004WL100067
|
Junuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796622
|
|
JHUNNU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-039-004/50
()
|
3311004000NRG24270220240888654
|
27/02/2024
|
jugru
|
3311004WL100067
|
jugru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796629
|
|
Mr. JUGRU RAM ,S/O SOBRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-039-004/57
()
|
3311004000NRG24270220240888656
|
27/02/2024
|
Moti
|
3311004WL100067
|
Moti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796631
|
|
Mr. MOTI RAM , S/O DANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-039-004/55
()
|
3311004000NRG24270220240888655
|
27/02/2024
|
Somder
|
3311004WL100067
|
Somder
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796626
|
|
SOMADER MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-039-004/35
()
|
3311004000NRG24270220240888651
|
27/02/2024
|
Siday Salam
|
3311004WL100067
|
Siday Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937796625
|
|
SIDAY SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|