|
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-11-004-027-001/78
()
|
3311004000NRG24291120230547933
|
29/11/2023
|
Dhandev Bhainsare
|
3311004WL060733
|
Dhandev Bhainsare
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666085922
|
|
DHANDEV BHAINSARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/141
()
|
3311004000NRG24291120230547916
|
29/11/2023
|
Budhiya
|
3311004WL060733
|
Budhiya
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666085916
|
|
Mr. BUDHIYA/ BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/150
()
|
3311004000NRG24291120230547918
|
29/11/2023
|
Komal
|
3311004WL060733
|
Komal
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666085915
|
|
Mrs. KOAML/ SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/150
()
|
3311004000NRG24291120230547919
|
29/11/2023
|
Saraswati
|
3311004WL060733
|
Saraswati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666085921
|
|
Mrs. SARASWATI/ KOMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/154
()
|
3311004000NRG24291120230547922
|
29/11/2023
|
Pramila
|
3311004WL060733
|
Pramila
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666085920
|
|
Mrs. PRAMILA/ CHABILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/169
()
|
3311004000NRG24291120230547925
|
29/11/2023
|
Amita
|
3311004WL060733
|
Amita
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666085918
|
|
Mrs. AMITA/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/217
()
|
3311004000NRG24291120230547927
|
29/11/2023
|
Surajbati
|
3311004WL060733
|
Surajbati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666085912
|
|
Mr. SURAJBATI/ DHANI RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/240
()
|
3311004000NRG24291120230547929
|
29/11/2023
|
Rajni
|
3311004WL060733
|
Rajni
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666085913
|
|
MRS RAJNI BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/243
()
|
3311004000NRG24291120230547931
|
29/11/2023
|
Ahilya
|
3311004WL060733
|
Ahilya
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666085914
|
|
Mrs. AHILYA MANKAR W/O DULESHWAR MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/39
()
|
3311004000NRG24291120230547932
|
29/11/2023
|
Dipika
|
3311004WL060733
|
Dipika
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666085919
|
|
Mrs. DIPIKA/ PRABHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-027-001/115
()
|
3311004000NRG24291120230547915
|
29/11/2023
|
Anamika
|
3311004WL060733
|
Anamika
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666085910
|
|
MRS ANAMIKA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG24291120230547921
|
29/11/2023
|
Usha
|
3311004WL060733
|
Usha
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666085911
|
|
USHA MANKAR D/O RAMAN LAL MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-027-001/149
()
|
3311004000NRG24291120230547917
|
29/11/2023
|
Kamleshwari
|
3311004WL060733
|
Kamleshwari
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666085907
|
|
KAMLESHWARI KAROTIYA WO DULENDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG24291120230547920
|
29/11/2023
|
Vedobai
|
3311004WL060733
|
Vedobai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666085906
|
|
Mrs. BEDBATI/ RAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/156
()
|
3311004000NRG24291120230547923
|
29/11/2023
|
Tijobai
|
3311004WL060733
|
Tijobai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666085917
|
|
TIJO BAI W O RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/160
()
|
3311004000NRG24291120230547924
|
29/11/2023
|
Geeta
|
3311004WL060733
|
Geeta
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666085909
|
|
GEETA YADU D/O CHABI LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/169
()
|
3311004000NRG24291120230547926
|
29/11/2023
|
Sanjay kumar patel
|
3311004WL060733
|
Sanjay kumar patel
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666085908
|
|
SANJAY KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/222
()
|
3311004000NRG24291120230547928
|
29/11/2023
|
Hemraj Dewangan
|
3311004WL060733
|
Hemraj Dewangan
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666085905
|
|
HEMRAJ DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/243
()
|
3311004000NRG24291120230547930
|
29/11/2023
|
Duleshwar
|
3311004WL060733
|
Duleshwar
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666085923
|
|
DULESHWAR MANKAR SO CHABILAL MANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|