|
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-11-004-033-004/91
()
|
3311004000NRG24100120240703999
|
10/01/2024
|
Man singh Karanga
|
3311004WL077681
|
Man singh Karanga
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942578
|
|
Master MANSINGH HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-033-004/11
()
|
3311004000NRG24100120240703978
|
10/01/2024
|
Purnima
|
3311004WL077681
|
Purnima
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942597
|
|
Miss. PURNIMA S/O GUNDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-033-004/113
()
|
3311004000NRG24100120240703979
|
10/01/2024
|
Lalita
|
3311004WL077681
|
Lalita
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942587
|
|
Mrs. LALITA, D/O CHATUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-033-004/14
()
|
3311004000NRG24100120240703981
|
10/01/2024
|
maniram
|
3311004WL077681
|
maniram
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942589
|
|
Mrs. MANI RAM S/O BAISHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-033-004/19
()
|
3311004000NRG24100120240703982
|
10/01/2024
|
Genjo potai
|
3311004WL077681
|
Genjo potai
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942584
|
|
Mrs. GANJOO, W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-033-004/24
()
|
3311004000NRG24100120240703983
|
10/01/2024
|
Susila Korram
|
3311004WL077681
|
Susila Korram
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942599
|
|
Mrs. SUSHILA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-033-004/4
()
|
3311004000NRG24100120240703985
|
10/01/2024
|
ratnuram
|
3311004WL077681
|
ratnuram
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942591
|
|
MR RATNURAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-033-004/45
()
|
3311004000NRG24100120240703987
|
10/01/2024
|
Rupsingh
|
3311004WL077681
|
Rupsingh
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942594
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-033-004/48
()
|
3311004000NRG24100120240703988
|
10/01/2024
|
kijuram
|
3311004WL077681
|
kijuram
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942586
|
|
MR KIJU RAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-033-004/62
()
|
3311004000NRG24100120240703990
|
10/01/2024
|
Danko
|
3311004WL077681
|
Danko
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942583
|
|
DHANAKO SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-033-004/62
()
|
3311004000NRG24100120240703989
|
10/01/2024
|
Fuldas
|
3311004WL077681
|
Fuldas
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942590
|
|
Mr. FOOLDAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-033-004/63
()
|
3311004000NRG24100120240703991
|
10/01/2024
|
Kisnu
|
3311004WL077681
|
Kisnu
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942588
|
|
KISNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-033-004/66
()
|
3311004000NRG24100120240703992
|
10/01/2024
|
Rajni Salam
|
3311004WL077681
|
Rajni Salam
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942596
|
|
RAJNI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-033-004/7
()
|
3311004000NRG24100120240703993
|
10/01/2024
|
birday
|
3311004WL077681
|
birday
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942582
|
|
MR BIRDAAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-033-004/70
()
|
3311004000NRG24100120240703994
|
10/01/2024
|
Sukbati
|
3311004WL077681
|
Sukbati
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942598
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-033-004/71
()
|
3311004000NRG24100120240703995
|
10/01/2024
|
jhunki
|
3311004WL077681
|
jhunki
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942585
|
|
Mrs. JUNKI, W/O KAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-033-004/83
()
|
3311004000NRG24100120240703998
|
10/01/2024
|
Raiysingh
|
3311004WL077681
|
Raiysingh
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942593
|
|
Mr. RAISINGH, W/O CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-033-004/8
()
|
3311004000NRG24100120240703997
|
10/01/2024
|
Biru Ram
|
3311004WL077681
|
Biru Ram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942595
|
|
BIRURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-033-004/117
()
|
3311004000NRG24100120240703980
|
10/01/2024
|
Soni
|
3311004WL077681
|
Soni
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942577
|
|
MRS SONI KAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-033-004/11
()
|
3311004000NRG24100120240703977
|
10/01/2024
|
Umesh karanga
|
3311004WL077681
|
Umesh karanga
|
00415
|
SBIN0018682
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942579
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-033-004/41
()
|
3311004000NRG24100120240703986
|
10/01/2024
|
Dilip
|
3311004WL077681
|
Dilip
|
00415
|
SBIN0018682
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942580
|
|
Mr. DILIP KARANGA S/O SHOBH RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-033-004/79
()
|
3311004000NRG24100120240703996
|
10/01/2024
|
Chandrasekhar
|
3311004WL077681
|
Chandrasekhar
|
00415
|
SBIN0018682
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942581
|
|
MR CHANDRASHEKHAR POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-033-004/25
()
|
3311004000NRG24100120240703984
|
10/01/2024
|
Sanjita
|
3311004WL077681
|
Sanjita
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784942592
|
|
SANJEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|