|
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
()
|
3311004000NRG24080220240825682
|
08/02/2024
|
Manbati Kumeti
|
3311004WL091407
|
Manbati Kumeti
|
00032
|
UTIB0004113
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914976
|
|
MANBATI KUMETI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1020
()
|
3311004000NRG24080220240825678
|
08/02/2024
|
Sadhna Salam
|
3311004WL091407
|
Sadhna Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914975
|
|
SADHNA URF SUDHNI DO SOMARU RAM POTAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/151
()
|
3311004000NRG24080220240825685
|
08/02/2024
|
Ramila
|
3311004WL091407
|
Ramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914964
|
|
Mrs. RAMILA W/O LAXMINATH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/152
()
|
3311004000NRG24080220240825686
|
08/02/2024
|
Surajbati
|
3311004WL091407
|
Surajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914972
|
|
Mrs. SUKHBATI W/O MANGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/153
()
|
3311004000NRG24080220240825688
|
08/02/2024
|
Savantin
|
3311004WL091407
|
Savantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914966
|
|
Mrs. SAWANTI W/O MAGAU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/164
()
|
3311004000NRG24080220240825689
|
08/02/2024
|
Rajau
|
3311004WL091407
|
Rajau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914969
|
|
Mr. RAJAU RAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/164
()
|
3311004000NRG24080220240825690
|
08/02/2024
|
rajni
|
3311004WL091407
|
rajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914968
|
|
Mrs. RAJANI USENDI W/O RAJAU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/186
()
|
3311004000NRG24080220240825692
|
08/02/2024
|
Radhika
|
3311004WL091407
|
Radhika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914974
|
|
Miss. RADHIKA USENDI D/O RAJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/186
()
|
3311004000NRG24080220240825691
|
08/02/2024
|
Rajau
|
3311004WL091407
|
Rajau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914958
|
|
Mr. RAJURAM/ BAIHJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/197
()
|
3311004000NRG24080220240825694
|
08/02/2024
|
Chabita
|
3311004WL091407
|
Chabita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914973
|
|
Mrs. SABITA POTAI W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/197
()
|
3311004000NRG24080220240825693
|
08/02/2024
|
sukhman
|
3311004WL091407
|
sukhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914970
|
|
Mr. SUKHMAN POTAI S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/205
()
|
3311004000NRG24080220240825695
|
08/02/2024
|
Sukaro
|
3311004WL091407
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914971
|
|
Miss. SUKARO USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/58
()
|
3311004000NRG24080220240825697
|
08/02/2024
|
Mangtin
|
3311004WL091407
|
Mangtin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914967
|
|
Mrs. MANGTIN DUGGA W/O JAMAN SINH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/62
()
|
3311004000NRG24080220240825698
|
08/02/2024
|
Dasay
|
3311004WL091407
|
Dasay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914965
|
|
Mrs. DASANTI W/O MANGTU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/62
()
|
3311004000NRG24080220240825699
|
08/02/2024
|
Mangut
|
3311004WL091407
|
Mangut
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914977
|
|
MANGTURAM BADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-045-001/1026
()
|
3311004000NRG24080220240825679
|
08/02/2024
|
Buday
|
3311004WL091407
|
Buday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914962
|
|
Mrs. BUDAY USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/1027
()
|
3311004000NRG24080220240825680
|
08/02/2024
|
Sukhlal Potai
|
3311004WL091407
|
Sukhlal Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914963
|
|
Mr. SUKLAL S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-045-001/1029
()
|
3311004000NRG24080220240825681
|
08/02/2024
|
Kaval Singh Kumeti
|
3311004WL091407
|
Kaval Singh Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914960
|
|
KAWAL SINGH SO PUNAU RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/153
()
|
3311004000NRG24080220240825687
|
08/02/2024
|
Mangau
|
3311004WL091407
|
Mangau
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914959
|
|
MANGAU RAM SO KOLU RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/222
()
|
3311004000NRG24080220240825696
|
08/02/2024
|
Ramprsad
|
3311004WL091407
|
Ramprsad
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342914961
|
|
Mr. RAMPARSAD .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|