|
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-11-004-052-003/14
()
|
3311004000NRG23150320230871714
|
16/03/2023
|
Ratnibai
|
3311004WL068841
|
Ratnibai
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
25/03/2023
|
|
0066081509
|
|
Mrs. RATINI BAI GAVDE W/O HAGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-052-003/159
()
|
3311004000NRG23150320230871715
|
16/03/2023
|
Angatu
|
3311004WL068841
|
Angatu
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
0066081510
|
|
Mr. ANGTU RAM SALAM S/O SAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-052-003/159
()
|
3311004000NRG23150320230871716
|
16/03/2023
|
Lachhonti
|
3311004WL068841
|
Lachhonti
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
24/03/2023
|
|
0066081511
|
|
LACHHONTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-052-003/35
()
|
3311004000NRG23150320230871721
|
16/03/2023
|
Mahribai
|
3311004WL068841
|
Mahribai
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
24/03/2023
|
|
0066081505
|
|
MAHARI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-052-003/35
()
|
3311004000NRG23150320230871722
|
16/03/2023
|
sukma
|
3311004WL068841
|
sukma
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
24/03/2023
|
|
0066081506
|
|
MR SUKMA SALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-052-003/43
()
|
3311004000NRG23150320230871724
|
16/03/2023
|
Rasobai
|
3311004WL068841
|
Rasobai
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
25/03/2023
|
|
0066081507
|
|
Mrs. RASO BAI W/O SHOBRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-052-003/43
()
|
3311004000NRG23150320230871725
|
16/03/2023
|
sukli
|
3311004WL068841
|
sukli
|
00093
|
CRGB0001120
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0066081508
|
|
SUKALI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-052-003/55
()
|
3311004000NRG23150320230871735
|
16/03/2023
|
Mangtu
|
3311004WL068841
|
Mangtu
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
25/03/2023
|
|
0066081512
|
|
Mr. MANGTU SALAM S/O SAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-052-003/45
()
|
3311004000NRG23150320230871726
|
16/03/2023
|
JAMDER
|
3311004WL068841
|
JAMDER
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
24/03/2023
|
|
0066081504
|
|
JAMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-052-003/52
()
|
3311004000NRG23150320230871730
|
16/03/2023
|
RUPSINGH
|
3311004WL068841
|
RUPSINGH
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
24/03/2023
|
|
0066081495
|
|
MR RUPSINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-052-003/52
()
|
3311004000NRG23150320230871731
|
16/03/2023
|
satay
|
3311004WL068841
|
satay
|
00415
|
SBIN0002878
|
612
|
612
|
Processed
|
24/03/2023
|
|
0066081496
|
|
MRS SATAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-052-003/165
()
|
3311004000NRG23150320230871718
|
16/03/2023
|
Dhanay
|
3311004WL068841
|
Dhanay
|
00468
|
UBIN0565539
|
204
|
204
|
Processed
|
24/03/2023
|
|
0066081502
|
|
DHNAY KORRAM WO SINGLU KORRAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-052-003/165
()
|
3311004000NRG23150320230871717
|
16/03/2023
|
Singel
|
3311004WL068841
|
Singel
|
00468
|
UBIN0565539
|
204
|
204
|
Processed
|
24/03/2023
|
|
0066081503
|
|
SINGLU SO SONU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-052-003/43
()
|
3311004000NRG23150320230871723
|
16/03/2023
|
Sobhray
|
3311004WL068841
|
Sobhray
|
00468
|
UBIN0565539
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0066081497
|
|
SOBHRAY SO DUWARU RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-052-003/46
()
|
3311004000NRG23150320230871728
|
16/03/2023
|
MANSAY
|
3311004WL068841
|
MANSAY
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
24/03/2023
|
|
0066081498
|
|
MANSAY SALAM SO SUKALU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-052-003/46
()
|
3311004000NRG23150320230871729
|
16/03/2023
|
RAINIBAI
|
3311004WL068841
|
RAINIBAI
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
24/03/2023
|
|
0066081501
|
|
RAINI BAI WO MAANSAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-052-003/54
()
|
3311004000NRG23150320230871732
|
16/03/2023
|
Dhnpat
|
3311004WL068841
|
Dhnpat
|
00468
|
UBIN0565539
|
816
|
816
|
Processed
|
24/03/2023
|
|
0066081499
|
|
DHANPAT SALAM SO KOLURAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-052-003/54
()
|
3311004000NRG23150320230871733
|
16/03/2023
|
gangay
|
3311004WL068841
|
gangay
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
24/03/2023
|
|
0066081500
|
|
GANGY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|