|
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-11-004-041-002/247
()
|
3311004000NRG24150320240936665
|
15/03/2024
|
Chiranjiv Thakur
|
3311004WL107171
|
Chiranjiv Thakur
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890956621
|
|
CHIRANJIV THAKUR SO HARENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-004/196
()
|
3311004000NRG24150320240936679
|
15/03/2024
|
Gita
|
3311004WL107171
|
Gita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890956615
|
|
GEETA NAG WO ANIL NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-001/1
()
|
3311004000NRG24150320240936662
|
15/03/2024
|
Bisari
|
3311004WL107171
|
Bisari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890956608
|
|
Mrs. BISRI/ RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/165
()
|
3311004000NRG24150320240936664
|
15/03/2024
|
Maheshwari
|
3311004WL107171
|
Maheshwari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890956611
|
|
Mr. MAHESHWARI/ NAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/165
()
|
3311004000NRG24150320240936663
|
15/03/2024
|
Narsingh
|
3311004WL107171
|
Narsingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890956612
|
|
Mr. NARSINGH/ MANGEL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-002/26
()
|
3311004000NRG24150320240936666
|
15/03/2024
|
Fulbai
|
3311004WL107171
|
Fulbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890956620
|
|
Mrs. FULWA BAI THAKUR W/O LAKHENDRA SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-002/54
()
|
3311004000NRG24150320240936670
|
15/03/2024
|
Sarita
|
3311004WL107171
|
Sarita
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890956619
|
|
Mrs. SARITA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-004/1
()
|
3311004000NRG24150320240936674
|
15/03/2024
|
Rajonti
|
3311004WL107171
|
Rajonti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890956614
|
|
Mr. RAJANTIN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-004/129
()
|
3311004000NRG24150320240936675
|
15/03/2024
|
Puspa
|
3311004WL107171
|
Puspa
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890956613
|
|
Mrs. PUSHPA WO HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-004/182
()
|
3311004000NRG24150320240936676
|
15/03/2024
|
Mangoti
|
3311004WL107171
|
Mangoti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890956622
|
|
MANGOTI WO KUWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-041-004/40
()
|
3311004000NRG24150320240936680
|
15/03/2024
|
Ghasni
|
3311004WL107171
|
Ghasni
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890956610
|
|
Mrs. GHASNIN BAI W/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-004/44
()
|
3311004000NRG24150320240936681
|
15/03/2024
|
Dasri
|
3311004WL107171
|
Dasri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890956609
|
|
Mr. DASRI/ AKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-041-004/186
()
|
3311004000NRG24150320240936677
|
15/03/2024
|
Laxminath
|
3311004WL107171
|
Laxminath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890956607
|
|
LAXMINATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-041-002/49
()
|
3311004000NRG24150320240936669
|
15/03/2024
|
Mulabai
|
3311004WL107171
|
Mulabai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890956617
|
|
MULLA WO ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-041-002/83
()
|
3311004000NRG24150320240936672
|
15/03/2024
|
Divid Kumar Nag
|
3311004WL107171
|
Divid Kumar Nag
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890956618
|
|
MR DEVID KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-041-004/193
()
|
3311004000NRG24150320240936678
|
15/03/2024
|
Anil
|
3311004WL107171
|
Anil
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890956616
|
|
ANIL KUMAR NAG SO ANKALU RAM NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|