|
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-11-004-047-003/1
()
|
3311004000NRG24220220240872304
|
22/02/2024
|
Dhaneshwari Nag
|
3311004WL097792
|
Dhaneshwari Nag
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756622
|
|
Miss. DHANESHWARI DO MANHER
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-047-003/209
()
|
3311004000NRG24220220240872315
|
22/02/2024
|
Anupa Usendi
|
3311004WL097792
|
Anupa Usendi
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756634
|
|
ANUPA USENDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-003/14
()
|
3311004000NRG24220220240872309
|
22/02/2024
|
Ramji
|
3311004WL097792
|
Ramji
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756613
|
|
Master RAMJI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-001/30
()
|
3311004000NRG24220220240872301
|
22/02/2024
|
Sanvari
|
3311004WL097792
|
Sanvari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756630
|
|
Mrs. SANVARI KUMETI W/O GAJJU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/1
()
|
3311004000NRG24220220240872303
|
22/02/2024
|
Ramshila
|
3311004WL097792
|
Ramshila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756626
|
|
Mrs. RAMSHILA W/O MANHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/10
()
|
3311004000NRG24220220240872305
|
22/02/2024
|
Sanbati
|
3311004WL097792
|
Sanbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756616
|
|
Mrs. SANBATI SALAM W/O VATTE RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/12
()
|
3311004000NRG24220220240872306
|
22/02/2024
|
Mangal Ram
|
3311004WL097792
|
Mangal Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756618
|
|
Mr. MANGAL RAM S/O MAHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/13
()
|
3311004000NRG24220220240872307
|
22/02/2024
|
Indal Ram
|
3311004WL097792
|
Indal Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756632
|
|
INDEL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-047-003/14
()
|
3311004000NRG24220220240872308
|
22/02/2024
|
Somni
|
3311004WL097792
|
Somni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756625
|
|
Mrs. SOMANI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-003/15
()
|
3311004000NRG24220220240872310
|
22/02/2024
|
Satantin
|
3311004WL097792
|
Satantin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756615
|
|
SATONTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-047-003/16
()
|
3311004000NRG24220220240872311
|
22/02/2024
|
Sukbati
|
3311004WL097792
|
Sukbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756624
|
|
Mrs. SUKHBATI D O JAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-003/17
()
|
3311004000NRG24220220240872312
|
22/02/2024
|
Fagni
|
3311004WL097792
|
Fagni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756628
|
|
FAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-047-003/221
()
|
3311004000NRG24220220240872318
|
22/02/2024
|
Ramdev Kumeti
|
3311004WL097792
|
Ramdev Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756617
|
|
RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-047-003/221
()
|
3311004000NRG24220220240872319
|
22/02/2024
|
Urmila Kumeti
|
3311004WL097792
|
Urmila Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756629
|
|
URMILA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-047-003/3
()
|
3311004000NRG24220220240872320
|
22/02/2024
|
Sukhbati
|
3311004WL097792
|
Sukhbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756621
|
|
Mrs. SUKBATI W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-047-003/4
()
|
3311004000NRG24220220240872321
|
22/02/2024
|
Somari
|
3311004WL097792
|
Somari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756627
|
|
Mrs. SOMARI JHURRI W/O RAGHUNATH JHURRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-047-003/46
()
|
3311004000NRG24220220240872322
|
22/02/2024
|
Amarsingh
|
3311004WL097792
|
Amarsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756631
|
|
Mr. AMAR SING DUGGA S/O MANSAY DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-047-003/46
()
|
3311004000NRG24220220240872323
|
22/02/2024
|
Ghasani
|
3311004WL097792
|
Ghasani
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756623
|
|
Mrs. GHASNI GHASNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-003/47
()
|
3311004000NRG24220220240872324
|
22/02/2024
|
Rambati
|
3311004WL097792
|
Rambati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756614
|
|
Mrs. RAMBATI SALAM W/O MAHANGU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-047-003/6
()
|
3311004000NRG24220220240872325
|
22/02/2024
|
Birendra
|
3311004WL097792
|
Birendra
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756620
|
|
BIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-047-003/6
()
|
3311004000NRG24220220240872326
|
22/02/2024
|
Lachhandai
|
3311004WL097792
|
Lachhandai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756619
|
|
Mrs. LACHCHHANDAI W/O BIRENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-047-001/268
()
|
3311004000NRG24220220240872300
|
22/02/2024
|
Avinash Baghel
|
3311004WL097792
|
Avinash Baghel
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756633
|
|
AVINASH BAGHEL S/O MAHENDRA BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-047-002/232
()
|
3311004000NRG24220220240872302
|
22/02/2024
|
Bisso Dugga
|
3311004WL097792
|
Bisso Dugga
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927756612
|
|
MRS BISSO DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|