|
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-11-004-027-001/136
()
|
3311004000NRG24110120240710573
|
12/01/2024
|
Lakhanbati
|
3311004WL078199
|
Lakhanbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789753068
|
|
Mr. LAKHABATI/ DILIP JAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/140
()
|
3311004000NRG24110120240710576
|
12/01/2024
|
Hiralal
|
3311004WL078199
|
Hiralal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789753066
|
|
Mr. HIRALAL KUMETI S MANGLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/198
()
|
3311004000NRG24110120240710580
|
12/01/2024
|
Someswri
|
3311004WL078199
|
Someswri
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789753079
|
|
Mrs. SOMESHWARI/CHAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/218
()
|
3311004000NRG24110120240710581
|
12/01/2024
|
Amrotin
|
3311004WL078199
|
Amrotin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789753064
|
|
Mrs. AMROTIN KACHLAM W/O KALARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/220
()
|
3311004000NRG24110120240710582
|
12/01/2024
|
Bhagvati
|
3311004WL078199
|
Bhagvati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789753065
|
|
Mr. BHAGWATI/ JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/230
()
|
3311004000NRG24110120240710583
|
12/01/2024
|
Sukhyarin
|
3311004WL078199
|
Sukhyarin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789753078
|
|
Mrs. SUKHIYARI/SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/316
()
|
3311004000NRG24110120240710584
|
12/01/2024
|
Manisha Nureti
|
3311004WL078199
|
Manisha Nureti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789753075
|
|
Miss. MANISHA NURETI D/O MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/318
()
|
3311004000NRG24110120240710586
|
12/01/2024
|
Kamlu Ram Kumeti
|
3311004WL078199
|
Kamlu Ram Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789753067
|
|
Mr. KAMLU / RUP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/34
()
|
3311004000NRG24110120240710587
|
12/01/2024
|
Kanchan
|
3311004WL078199
|
Kanchan
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789753076
|
|
KANCHAN WO LT TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/60
()
|
3311004000NRG24110120240710588
|
12/01/2024
|
Kamal
|
3311004WL078199
|
Kamal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789753073
|
|
Mr. KAMAL KUMETI S/O ROOP SINGH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/61
()
|
3311004000NRG24110120240710589
|
12/01/2024
|
Jayram
|
3311004WL078199
|
Jayram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789753074
|
|
Mr. JAI RAM S/O SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/65
()
|
3311004000NRG24110120240710590
|
12/01/2024
|
Shanti
|
3311004WL078199
|
Shanti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789753069
|
|
Mrs. SHANTI/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-027-001/66
()
|
3311004000NRG24110120240710591
|
12/01/2024
|
Rupay
|
3311004WL078199
|
Rupay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789753072
|
|
RUPAY W/O FULSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-027-001/138
()
|
3311004000NRG24110120240710575
|
12/01/2024
|
Bhishm Kumar
|
3311004WL078199
|
Bhishm Kumar
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789753080
|
|
BHISHM KUMARNAG S/O SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-027-001/134
()
|
3311004000NRG24110120240710572
|
12/01/2024
|
Susila
|
3311004WL078199
|
Susila
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789753070
|
|
SHUSHILA W/O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/138
()
|
3311004000NRG24110120240710574
|
12/01/2024
|
Sukmati
|
3311004WL078199
|
Sukmati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789753077
|
|
SUKVATI W O SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/318
()
|
3311004000NRG24110120240710585
|
12/01/2024
|
Ranjita Kumeti
|
3311004WL078199
|
Ranjita Kumeti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789753071
|
|
RANJITA KUMERI W/O KAMLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|