|
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-11-004-027-005/126
()
|
3311004000NRG24060120240685593
|
08/01/2024
|
Sobhi Ram
|
3311004WL075853
|
Sobhi Ram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899884943
|
|
Mr. SOBIRAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-005/127
()
|
3311004000NRG24060120240685595
|
08/01/2024
|
Chainsingh
|
3311004WL075853
|
Chainsingh
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884936
|
|
Mr. CHAIN SING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-005/128
()
|
3311004000NRG24060120240685597
|
08/01/2024
|
Sukalu Ram
|
3311004WL075853
|
Sukalu Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884937
|
|
Mr. SUKALU RAM S/O SOAP SINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-005/24
()
|
3311004000NRG24060120240685605
|
08/01/2024
|
Jajjo
|
3311004WL075853
|
Jajjo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884938
|
|
Mrs. KAJJO BAI W/O MANGIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-005/111
()
|
3311004000NRG24060120240685590
|
08/01/2024
|
Sakday
|
3311004WL075853
|
Sakday
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884932
|
|
MISS SUKDAY BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/111
()
|
3311004000NRG24060120240685589
|
08/01/2024
|
Sanau Ram
|
3311004WL075853
|
Sanau Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884945
|
|
MR SANU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/116
()
|
3311004000NRG24060120240685592
|
08/01/2024
|
Rajbati
|
3311004WL075853
|
Rajbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884948
|
|
RAJBATI MANDAVI WO HIRASINGH MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/126
()
|
3311004000NRG24060120240685594
|
08/01/2024
|
Ranay
|
3311004WL075853
|
Ranay
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884947
|
|
Ms. RANAY DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/127
()
|
3311004000NRG24060120240685596
|
08/01/2024
|
Santay
|
3311004WL075853
|
Santay
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884946
|
|
MISS SANTAY DUGGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/128
()
|
3311004000NRG24060120240685598
|
08/01/2024
|
Sukbati
|
3311004WL075853
|
Sukbati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884931
|
|
MRS SUKBATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/129
()
|
3311004000NRG24060120240685599
|
08/01/2024
|
Sanbati
|
3311004WL075853
|
Sanbati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884942
|
|
MRS SANBATTI SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-027-005/111
()
|
3311004000NRG24060120240685588
|
08/01/2024
|
Panku Ram
|
3311004WL075853
|
Panku Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884935
|
|
PANKU RAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/112
()
|
3311004000NRG24060120240685591
|
08/01/2024
|
Ayte Bai
|
3311004WL075853
|
Ayte Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884944
|
|
AYTE SALAM WO PANKURAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-027-005/182
()
|
3311004000NRG24060120240685601
|
08/01/2024
|
Manbati
|
3311004WL075853
|
Manbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884933
|
|
Ms. MANBATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Narayanpur
|
CH-11-004-027-005/182
()
|
3311004000NRG24060120240685600
|
08/01/2024
|
Sopsingh
|
3311004WL075853
|
Sopsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884934
|
|
SOPSINGH KAWDE SO RAM LAL KAWDE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-027-005/184
()
|
3311004000NRG24060120240685603
|
08/01/2024
|
Ghasni
|
3311004WL075853
|
Ghasni
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884940
|
|
GHASONTI DUGGA WO SUKALSINGH DUGGA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-005/184
()
|
3311004000NRG24060120240685602
|
08/01/2024
|
Sukalsingh
|
3311004WL075853
|
Sukalsingh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884941
|
|
Mr. SUKAL SINGH DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-027-005/191
()
|
3311004000NRG24060120240685604
|
08/01/2024
|
Somsingh
|
3311004WL075853
|
Somsingh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884939
|
|
MR SOMSINGH DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|