|
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-11-004-049-004/70
()
|
3311004000NRG24280320240971988
|
28/03/2024
|
Sitaram Wadde
|
3311004WL113308
|
Sitaram Wadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892033962
|
|
Mr. Sitaram Wadde
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-049-004/78
()
|
3311004000NRG24280320240971991
|
28/03/2024
|
Lachchani Vadde
|
3311004WL113308
|
Lachchani Vadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892033951
|
|
Miss. LAXANTIN VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-049-004/112
()
|
3311004000NRG24280320240971969
|
28/03/2024
|
Lakhmi
|
3311004WL113308
|
Lakhmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892033955
|
|
Mrs. LAKHAMI BAI W/O KAWERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-004/116
()
|
3311004000NRG24280320240971971
|
28/03/2024
|
Somder Vadde
|
3311004WL113308
|
Somder Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892033965
|
|
SONDER WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/127
()
|
3311004000NRG24280320240971976
|
28/03/2024
|
Sukalu Wadde
|
3311004WL113308
|
Sukalu Wadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892033961
|
|
Mr. SUKALURAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/138
()
|
3311004000NRG24280320240971979
|
28/03/2024
|
Massu Ram Mandavi
|
3311004WL113308
|
Massu Ram Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892033967
|
|
Mr. MASSU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-004/54
()
|
3311004000NRG24280320240971980
|
28/03/2024
|
Birju
|
3311004WL113308
|
Birju
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892033952
|
|
Mr. BIRJU WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-049-004/58
()
|
3311004000NRG24280320240971982
|
28/03/2024
|
Jainu
|
3311004WL113308
|
Jainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892033957
|
|
JAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-049-004/58
()
|
3311004000NRG24280320240971983
|
28/03/2024
|
Punki
|
3311004WL113308
|
Punki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892033958
|
|
Mrs. PUNKI W/O JAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-004/59
()
|
3311004000NRG24280320240971984
|
28/03/2024
|
Jagani
|
3311004WL113308
|
Jagani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892033954
|
|
Mrs. JAGANI W/O JHITKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-004/64
()
|
3311004000NRG24280320240971986
|
28/03/2024
|
Gadve
|
3311004WL113308
|
Gadve
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892033953
|
|
Mrs. GHADVE S/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-004/64
()
|
3311004000NRG24280320240971985
|
28/03/2024
|
Sonu
|
3311004WL113308
|
Sonu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892033960
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-049-004/68
()
|
3311004000NRG24280320240971987
|
28/03/2024
|
Ramu
|
3311004WL113308
|
Ramu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892033959
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-049-004/74
()
|
3311004000NRG24280320240971989
|
28/03/2024
|
Suklu
|
3311004WL113308
|
Suklu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892033966
|
|
Mr. SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-004/86
()
|
3311004000NRG24280320240971995
|
28/03/2024
|
Rasni Wadde
|
3311004WL113308
|
Rasni Wadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892033956
|
|
RASNI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-049-004/86
()
|
3311004000NRG24280320240971994
|
28/03/2024
|
Sonau
|
3311004WL113308
|
Sonau
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892033963
|
|
Mr. SONAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-049-004/90
()
|
3311004000NRG24280320240971996
|
28/03/2024
|
Premsingh
|
3311004WL113308
|
Premsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892033964
|
|
Mr. PREM SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-049-004/125
()
|
3311004000NRG24280320240971975
|
28/03/2024
|
Mahadev Vadde
|
3311004WL113308
|
Mahadev Vadde
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892033949
|
|
MR MAHADEV VADDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-049-004/127
()
|
3311004000NRG24280320240971977
|
28/03/2024
|
Fulma Wadde
|
3311004WL113308
|
Fulma Wadde
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892033950
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|