|
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-11-004-045-001/1029
()
|
3311004000NRG24020220240807808
|
02/02/2024
|
Manbati Kumeti
|
3311004WL088930
|
Manbati Kumeti
|
00032
|
UTIB0004113
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755290
|
|
MANBATI KUMETI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1000
()
|
3311004000NRG24020220240807803
|
02/02/2024
|
Sunil Kumar
|
3311004WL088930
|
Sunil Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755288
|
|
Mr. SUNIL KUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/151
()
|
3311004000NRG24020220240807811
|
02/02/2024
|
Ramila
|
3311004WL088930
|
Ramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755295
|
|
Mrs. RAMILA W/O LAXMINATH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/152
()
|
3311004000NRG24020220240807812
|
02/02/2024
|
Surajbati
|
3311004WL088930
|
Surajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755284
|
|
Mrs. SUKHBATI W/O MANGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/153
()
|
3311004000NRG24020220240807814
|
02/02/2024
|
Savantin
|
3311004WL088930
|
Savantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755294
|
|
Mrs. SAWANTI W/O MAGAU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/154
()
|
3311004000NRG24020220240807815
|
02/02/2024
|
Rainuram
|
3311004WL088930
|
Rainuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755282
|
|
Mr. RAINU RAM S/O MR. FAGDU RAM (7587421
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/164
()
|
3311004000NRG24020220240807816
|
02/02/2024
|
Rajau
|
3311004WL088930
|
Rajau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755289
|
|
Mr. RAJAU RAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/164
()
|
3311004000NRG24020220240807817
|
02/02/2024
|
rajni
|
3311004WL088930
|
rajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755293
|
|
Mrs. RAJANI USENDI W/O RAJAU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/186
()
|
3311004000NRG24020220240807819
|
02/02/2024
|
Radhika
|
3311004WL088930
|
Radhika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755298
|
|
Miss. RADHIKA USENDI D/O RAJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/186
()
|
3311004000NRG24020220240807818
|
02/02/2024
|
Rajau
|
3311004WL088930
|
Rajau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755276
|
|
Mr. RAJURAM/ BAIHJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/197
()
|
3311004000NRG24020220240807821
|
02/02/2024
|
Chabita
|
3311004WL088930
|
Chabita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755286
|
|
Mrs. SABITA POTAI W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/197
()
|
3311004000NRG24020220240807820
|
02/02/2024
|
sukhman
|
3311004WL088930
|
sukhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755287
|
|
Mr. SUKHMAN POTAI S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/205
()
|
3311004000NRG24020220240807822
|
02/02/2024
|
Sukaro
|
3311004WL088930
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755292
|
|
Miss. SUKARO USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/58
()
|
3311004000NRG24020220240807824
|
02/02/2024
|
Mangtin
|
3311004WL088930
|
Mangtin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755291
|
|
Mrs. MANGTIN DUGGA W/O JAMAN SINH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/62
()
|
3311004000NRG24020220240807825
|
02/02/2024
|
Dasay
|
3311004WL088930
|
Dasay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755283
|
|
Mrs. DASANTI W/O MANGTU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/93
()
|
3311004000NRG24020220240807826
|
02/02/2024
|
Sumitra
|
3311004WL088930
|
Sumitra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755285
|
|
Miss. SUMITRA DUGGA D/O RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-045-001/1026
()
|
3311004000NRG24020220240807804
|
02/02/2024
|
Buday
|
3311004WL088930
|
Buday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755279
|
|
Mrs. BUDAY USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/1027
()
|
3311004000NRG24020220240807806
|
02/02/2024
|
Sukhlal Potai
|
3311004WL088930
|
Sukhlal Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755281
|
|
Mr. SUKLAL S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/1027
()
|
3311004000NRG24020220240807805
|
02/02/2024
|
Sukkuram
|
3311004WL088930
|
Sukkuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755280
|
|
Mr. SUKKU RAM POTAI S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-045-001/1029
()
|
3311004000NRG24020220240807807
|
02/02/2024
|
Kaval Singh Kumeti
|
3311004WL088930
|
Kaval Singh Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755278
|
|
KAWAL SINGH SO PUNAU RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/151
()
|
3311004000NRG24020220240807810
|
02/02/2024
|
Laxminath
|
3311004WL088930
|
Laxminath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755297
|
|
Mr. JAY BUDI MATA ADI. MACHUAA SAMITI K
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/153
()
|
3311004000NRG24020220240807813
|
02/02/2024
|
Mangau
|
3311004WL088930
|
Mangau
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755277
|
|
MANGAU RAM SO KOLU RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/222
()
|
3311004000NRG24020220240807823
|
02/02/2024
|
Ramprsad
|
3311004WL088930
|
Ramprsad
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141755296
|
|
Mr. RAMPARSAD .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|