|
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-11-004-011-001/126
()
|
3311004000NRG24070220240820638
|
07/02/2024
|
Sarojbai
|
3311004WL090738
|
Sarojbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202212
|
|
SAROJINI W/O SHANTU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/15
()
|
3311004000NRG24070220240820639
|
07/02/2024
|
Punnuram
|
3311004WL090738
|
Punnuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202202
|
|
Mr. PUNNU KARANGA S/O DHANSING KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/18
()
|
3311004000NRG24070220240820640
|
07/02/2024
|
manbati
|
3311004WL090738
|
manbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202204
|
|
MANBATI KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG24070220240820642
|
07/02/2024
|
Kunwarbati
|
3311004WL090738
|
Kunwarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202206
|
|
Mrs. KUNVARBATI UIKEY W/O SANT RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG24070220240820641
|
07/02/2024
|
Sant Ram
|
3311004WL090738
|
Sant Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202210
|
|
Mr. SANTRAM UIKEY S/O GUTEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/6
()
|
3311004000NRG24070220240820646
|
07/02/2024
|
Aamrit
|
3311004WL090738
|
Aamrit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202211
|
|
Mr. AMRIT KARANGA S/O MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/6
()
|
3311004000NRG24070220240820645
|
07/02/2024
|
Mahadev
|
3311004WL090738
|
Mahadev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202207
|
|
Mr. MAHADEV KARANGA S/O SONU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/76
()
|
3311004000NRG24070220240820647
|
07/02/2024
|
Maniram
|
3311004WL090738
|
Maniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202201
|
|
Mr. MANIRAM UIKEY S/O LT. FAGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/78
()
|
3311004000NRG24070220240820648
|
07/02/2024
|
Sanher
|
3311004WL090738
|
Sanher
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202203
|
|
Mr. SANHER KARANGA S/O RANU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/8
()
|
3311004000NRG24070220240820650
|
07/02/2024
|
Bajaru
|
3311004WL090738
|
Bajaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202205
|
|
Mr. BAJARU RAM KARANGA S/O DHANSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/9
()
|
3311004000NRG24070220240820653
|
07/02/2024
|
Pandri Bai
|
3311004WL090738
|
Pandri Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202208
|
|
Mrs. PANDRI BAI W/O PURAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/9
()
|
3311004000NRG24070220240820652
|
07/02/2024
|
Puran
|
3311004WL090738
|
Puran
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202209
|
|
Mr. PURAN ACHALE S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-011-001/8
()
|
3311004000NRG24070220240820651
|
07/02/2024
|
Shilma
|
3311004WL090738
|
Shilma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202213
|
|
SHILMA KARANGA W/O BAJARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG24070220240820643
|
07/02/2024
|
Ravishankar
|
3311004WL090738
|
Ravishankar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202199
|
|
MR RAVISHANKAR UYKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-011-001/32
()
|
3311004000NRG24070220240820644
|
07/02/2024
|
Umesh
|
3311004WL090738
|
Umesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356202200
|
|
MR UMESH KUMAR WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|