|
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-11-004-041-003/103
()
|
3311004000NRG24170120240737029
|
18/01/2024
|
Jaymati
|
3311004WL080832
|
Jaymati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422196
|
|
Jaymati
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-041-003/78
()
|
3311004000NRG24170120240737127
|
18/01/2024
|
Uma
|
3311004WL080832
|
Uma
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422195
|
|
Uma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-003/13
()
|
3311004000NRG24170120240737055
|
18/01/2024
|
Somnath
|
3311004WL080832
|
Somnath
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422186
|
|
Somnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-041-003/129
()
|
3311004000NRG24170120240737052
|
18/01/2024
|
Ranay
|
3311004WL080832
|
Ranay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/01/2024
|
|
IB24019422177
|
|
Ranay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-003/129
()
|
3311004000NRG24170120240737053
|
18/01/2024
|
Suraj
|
3311004WL080832
|
Suraj
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/01/2024
|
|
IB24019422178
|
|
Suraj
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-041-003/15
()
|
3311004000NRG24170120240737063
|
18/01/2024
|
Lakhmu
|
3311004WL080832
|
Lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422190
|
|
Lakhmu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-041-003/19
()
|
3311004000NRG24170120240737071
|
18/01/2024
|
Somari
|
3311004WL080832
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422192
|
|
Somari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-003/20
()
|
3311004000NRG24170120240737076
|
18/01/2024
|
Ratay
|
3311004WL080832
|
Ratay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422184
|
|
Ratay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-041-003/110
()
|
3311004000NRG24170120240737036
|
18/01/2024
|
Buluram
|
3311004WL080832
|
Buluram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422179
|
|
Buluram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-003/110
()
|
3311004000NRG24170120240737037
|
18/01/2024
|
Mangoti
|
3311004WL080832
|
Mangoti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422181
|
|
Mangoti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-003/14
()
|
3311004000NRG24170120240737059
|
18/01/2024
|
Sushila
|
3311004WL080832
|
Sushila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422191
|
|
Sushila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-003/20
()
|
3311004000NRG24170120240737074
|
18/01/2024
|
Ankalu
|
3311004WL080832
|
Ankalu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422197
|
|
Ankalu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-003/20
()
|
3311004000NRG24170120240737075
|
18/01/2024
|
Mahngu
|
3311004WL080832
|
Mahngu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422193
|
|
Mahngu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-041-003/23
()
|
3311004000NRG24170120240737079
|
18/01/2024
|
Mnti
|
3311004WL080832
|
Mnti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422189
|
|
Mnti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-041-003/30
()
|
3311004000NRG24170120240737082
|
18/01/2024
|
Mangaldai
|
3311004WL080832
|
Mangaldai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
20/01/2024
|
|
IB24019422176
|
|
Mangaldai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-041-003/51
()
|
3311004000NRG24170120240737100
|
18/01/2024
|
Satay
|
3311004WL080832
|
Satay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422183
|
|
Satay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-041-003/51
()
|
3311004000NRG24170120240737101
|
18/01/2024
|
Sujitkumar
|
3311004WL080832
|
Sujitkumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422185
|
|
Sujitkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-041-003/59
()
|
3311004000NRG24170120240737103
|
18/01/2024
|
Bajaybai
|
3311004WL080832
|
Bajaybai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422198
|
|
Bajaybai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-041-003/59
()
|
3311004000NRG24170120240737104
|
18/01/2024
|
Chuli
|
3311004WL080832
|
Chuli
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422180
|
|
Chuli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-041-003/99
()
|
3311004000NRG24170120240737132
|
18/01/2024
|
balsingh
|
3311004WL080832
|
balsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422194
|
|
balsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-041-003/99
()
|
3311004000NRG24170120240737133
|
18/01/2024
|
Sanaro Dugga
|
3311004WL080832
|
Sanaro Dugga
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422182
|
|
Sanaro Dugga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-041-003/145
()
|
3311004000NRG24170120240737062
|
18/01/2024
|
Jayantri
|
3311004WL080832
|
Jayantri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422187
|
|
Jayantri
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-041-003/19
()
|
3311004000NRG24170120240737072
|
18/01/2024
|
Mahesh Kumar
|
3311004WL080832
|
Mahesh Kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
IB24019422188
|
|
Mahesh Kumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-041-003/129
()
|
3311004000NRG24170120240737054
|
18/01/2024
|
Laleshwari
|
3311004WL080832
|
Laleshwari
|
00662
|
BDBL0001959
|
221
|
221
|
Processed
|
20/01/2024
|
|
IB24019422175
|
|
Laleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|