|
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-11-004-039-004/150
()
|
3311004000NRG24300120240787927
|
31/01/2024
|
Budhni
|
3311004WL086412
|
Budhni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352519066
|
|
Mrs. BUDHNI, W/O NAVALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-039-004/22
()
|
3311004000NRG24300120240787931
|
31/01/2024
|
Santoshi Kange
|
3311004WL086412
|
Santoshi Kange
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352519070
|
|
MISS SANTOSHI KANGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-039-004/283
()
|
3311004000NRG24300120240787932
|
31/01/2024
|
Sonari
|
3311004WL086412
|
Sonari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352519065
|
|
Mrs. SONARI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-039-004/7
()
|
3311004000NRG24300120240787943
|
31/01/2024
|
Sukman
|
3311004WL086412
|
Sukman
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352519069
|
|
Mr. SUKMAN KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-039-004/11
()
|
3311004000NRG24300120240787926
|
31/01/2024
|
Ramolee
|
3311004WL086412
|
Ramolee
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352519079
|
|
Miss. RAMOLI D/O JAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-039-004/283
()
|
3311004000NRG24300120240787933
|
31/01/2024
|
Baijnath
|
3311004WL086412
|
Baijnath
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352519077
|
|
Mr. BAIJ NATH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-039-004/289
()
|
3311004000NRG24300120240787934
|
31/01/2024
|
Savitri Korram
|
3311004WL086412
|
Savitri Korram
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352519078
|
|
Miss. SAVITRI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-039-004/290
()
|
3311004000NRG24300120240787936
|
31/01/2024
|
Rajbati Salam
|
3311004WL086412
|
Rajbati Salam
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352519081
|
|
Mrs. RAJBATI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-039-004/290
()
|
3311004000NRG24300120240787937
|
31/01/2024
|
Rupji Salam
|
3311004WL086412
|
Rupji Salam
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352519080
|
|
Ms. RUPJI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-039-004/16
()
|
3311004000NRG24300120240787928
|
31/01/2024
|
Bhadru
|
3311004WL086412
|
Bhadru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352519072
|
|
MR BHADRU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-039-004/37
()
|
3311004000NRG24300120240787938
|
31/01/2024
|
Ramoli
|
3311004WL086412
|
Ramoli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352519074
|
|
Mrs. RAMOLI, W/O MOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-039-004/38
()
|
3311004000NRG24300120240787939
|
31/01/2024
|
Siya laal
|
3311004WL086412
|
Siya laal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352519075
|
|
Mr. SIYALAL, S/O TINDIKI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-039-004/59
()
|
3311004000NRG24300120240787942
|
31/01/2024
|
Nagru
|
3311004WL086412
|
Nagru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352519073
|
|
Mr. NANGRU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-039-004/48
()
|
3311004000NRG24300120240787941
|
31/01/2024
|
Nangsay
|
3311004WL086412
|
Nangsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352519076
|
|
Mr. NAGASAYA, S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-039-004/2
()
|
3311004000NRG24300120240787929
|
31/01/2024
|
Ramla
|
3311004WL086412
|
Ramla
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352519067
|
|
MRS RAMLA SALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-039-004/22
()
|
3311004000NRG24300120240787930
|
31/01/2024
|
budhnibai
|
3311004WL086412
|
budhnibai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352519068
|
|
Mrs. BUDHANI BAI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-039-004/289
()
|
3311004000NRG24300120240787935
|
31/01/2024
|
Tulsi Ram Korram
|
3311004WL086412
|
Tulsi Ram Korram
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352519064
|
|
Mr. TULSI S/O SUKTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-039-004/38
()
|
3311004000NRG24300120240787940
|
31/01/2024
|
Mangali Salam
|
3311004WL086412
|
Mangali Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352519071
|
|
MRS MANGALI SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|