|
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-11-004-045-001/43
()
|
3311004000NRG24100120240702729
|
10/01/2024
|
Ashok
|
3311004WL077550
|
Ashok
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088075
|
|
MR ASHOK KUMAR POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1000
()
|
3311004000NRG24100120240702727
|
10/01/2024
|
Sunil Kumar
|
3311004WL077550
|
Sunil Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088066
|
|
Mr. SUNIL KUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/43
()
|
3311004000NRG24100120240702728
|
10/01/2024
|
rajman
|
3311004WL077550
|
rajman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088063
|
|
Mr. RAJMAN S O GUHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/44
()
|
3311004000NRG24100120240702730
|
10/01/2024
|
Ratiram
|
3311004WL077550
|
Ratiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088074
|
|
Mr. RATI RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24100120240702731
|
10/01/2024
|
dhansing
|
3311004WL077550
|
dhansing
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088061
|
|
Mr. DHAN SINGH S/O SANKER DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24100120240702732
|
10/01/2024
|
kejanti
|
3311004WL077550
|
kejanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088068
|
|
Mrs. KAJONTI DHRUV W/O DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/48
()
|
3311004000NRG24100120240702733
|
10/01/2024
|
Rajesh
|
3311004WL077550
|
Rajesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088072
|
|
RAJESH S O BOTIRAM
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/49
()
|
3311004000NRG24100120240702734
|
10/01/2024
|
pardeshi
|
3311004WL077550
|
pardeshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088060
|
|
Mr. PARDESHI RAM DHRUW S/O MANI RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/50
()
|
3311004000NRG24100120240702735
|
10/01/2024
|
surajram
|
3311004WL077550
|
surajram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088065
|
|
Mr. SURJU USENDI S/O RAMSING USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/55
()
|
3311004000NRG24100120240702739
|
10/01/2024
|
manmotu
|
3311004WL077550
|
manmotu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088059
|
|
Mrs. MANBATI W/O MANGAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/55
()
|
3311004000NRG24100120240702740
|
10/01/2024
|
Umesh
|
3311004WL077550
|
Umesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088064
|
|
Mr. UMESH KUMAR USENDI S/O MANGAL RAM US
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/57
()
|
3311004000NRG24100120240702742
|
10/01/2024
|
Manbati
|
3311004WL077550
|
Manbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088070
|
|
Mrs. MALMATI DUGGA W/O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/57
()
|
3311004000NRG24100120240702741
|
10/01/2024
|
ramprasad
|
3311004WL077550
|
ramprasad
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088058
|
|
RAM PRASAD DUGGA S/O. RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/65
()
|
3311004000NRG24100120240702743
|
10/01/2024
|
Funkat
|
3311004WL077550
|
Funkat
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088067
|
|
Mr. FANKAT DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/65
()
|
3311004000NRG24100120240702744
|
10/01/2024
|
Sukhma
|
3311004WL077550
|
Sukhma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088062
|
|
Mrs. SUKHAMA DUGGA W/O FANKAT DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/749
()
|
3311004000NRG24100120240702745
|
10/01/2024
|
Manki
|
3311004WL077550
|
Manki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088057
|
|
Mrs. MANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/750
()
|
3311004000NRG24100120240702746
|
10/01/2024
|
Dhasmu
|
3311004WL077550
|
Dhasmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088073
|
|
Mr. DASHMU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/750
()
|
3311004000NRG24100120240702747
|
10/01/2024
|
Sukhmati
|
3311004WL077550
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088071
|
|
Mrs. SUKBATI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/790
()
|
3311004000NRG24100120240702748
|
10/01/2024
|
Ramesh
|
3311004WL077550
|
Ramesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785088069
|
|
Mr. RAMESH MATLAM S/O BULLU RAM MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|