|
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
()
|
3311004000NRG24160220240858240
|
17/02/2024
|
Chiranjiv Thakur
|
3311004WL095671
|
Chiranjiv Thakur
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943446
|
|
CHIRANJIV THAKUR SO HARENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-041-002/64
()
|
3311004000NRG24160220240858252
|
17/02/2024
|
Motilal
|
3311004WL095671
|
Motilal
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943445
|
|
MOTILAL THAKUR S O L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-002/64
()
|
3311004000NRG24160220240858253
|
17/02/2024
|
Saraswati
|
3311004WL095671
|
Saraswati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943439
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-041-004/196
()
|
3311004000NRG24160220240858261
|
17/02/2024
|
Gita
|
3311004WL095671
|
Gita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943438
|
|
GEETA NAG WO ANIL NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-001/1
()
|
3311004000NRG24160220240858234
|
17/02/2024
|
Bisari
|
3311004WL095671
|
Bisari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943430
|
|
Mrs. BISRI/ RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/165
()
|
3311004000NRG24160220240858236
|
17/02/2024
|
Maheshwari
|
3311004WL095671
|
Maheshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943432
|
|
Mr. MAHESHWARI/ NAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/165
()
|
3311004000NRG24160220240858235
|
17/02/2024
|
Narsingh
|
3311004WL095671
|
Narsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943434
|
|
Mr. NARSINGH/ MANGEL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-002/26
()
|
3311004000NRG24160220240858241
|
17/02/2024
|
Fulbai
|
3311004WL095671
|
Fulbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943443
|
|
Mrs. FULWA BAI THAKUR W/O LAKHENDRA SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-002/44
()
|
3311004000NRG24160220240858244
|
17/02/2024
|
Bhojbati
|
3311004WL095671
|
Bhojbati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930943444
|
|
Mrs. BHOJBATTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-002/54
()
|
3311004000NRG24160220240858249
|
17/02/2024
|
Sarita
|
3311004WL095671
|
Sarita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943442
|
|
Mrs. SARITA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-002/85
()
|
3311004000NRG24160220240858254
|
17/02/2024
|
Romnath Usendi
|
3311004WL095671
|
Romnath Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943437
|
|
Mr. ROMNATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-004/1
()
|
3311004000NRG24160220240858256
|
17/02/2024
|
Rajonti
|
3311004WL095671
|
Rajonti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930943436
|
|
Mr. RAJANTIN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-004/129
()
|
3311004000NRG24160220240858257
|
17/02/2024
|
Puspa
|
3311004WL095671
|
Puspa
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943435
|
|
Mrs. PUSHPA WO HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-004/182
()
|
3311004000NRG24160220240858258
|
17/02/2024
|
Mangoti
|
3311004WL095671
|
Mangoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943433
|
|
MANGOTI WO KUWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-041-004/44
()
|
3311004000NRG24160220240858262
|
17/02/2024
|
Dasri
|
3311004WL095671
|
Dasri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943431
|
|
Mr. DASRI/ AKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-041-002/51
()
|
3311004000NRG24160220240858247
|
17/02/2024
|
Geeta Nag
|
3311004WL095671
|
Geeta Nag
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943428
|
|
GEETA D/O VIJAY GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-041-004/186
()
|
3311004000NRG24160220240858259
|
17/02/2024
|
Laxminath
|
3311004WL095671
|
Laxminath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943429
|
|
LAXMINATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-041-002/49
()
|
3311004000NRG24160220240858246
|
17/02/2024
|
Mulabai
|
3311004WL095671
|
Mulabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943441
|
|
MULLA WO ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-041-004/193
()
|
3311004000NRG24160220240858260
|
17/02/2024
|
Anil
|
3311004WL095671
|
Anil
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943440
|
|
ANIL KUMAR NAG SO ANKALU RAM NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|