|
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-11-004-016-003/2
()
|
3311004000NRG24130320240933056
|
13/03/2024
|
Gulchandi
|
3311004WL106618
|
Gulchandi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886998268
|
|
GUL CHAND PATEL S/O SAGRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-016-003/29
()
|
3311004000NRG24130320240933057
|
13/03/2024
|
Budni bai
|
3311004WL106618
|
Budni bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886998265
|
|
Ms. BUDHNI BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-016-003/29
()
|
3311004000NRG24130320240933058
|
13/03/2024
|
Tameswar
|
3311004WL106618
|
Tameswar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886998269
|
|
TAMESHWAR USENDI S/O SOMARU RAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-016-003/3
()
|
3311004000NRG24130320240933059
|
13/03/2024
|
Janki
|
3311004WL106618
|
Janki
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886998272
|
|
Mrs. JANAKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-003/33
()
|
3311004000NRG24130320240933060
|
13/03/2024
|
Reena
|
3311004WL106618
|
Reena
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886998273
|
|
REENA YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-016-003/41
()
|
3311004000NRG24130320240933063
|
13/03/2024
|
Etwarin
|
3311004WL106618
|
Etwarin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886998264
|
|
Mr. ITAVAREEN W/.O SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-016-003/42
()
|
3311004000NRG24130320240933064
|
13/03/2024
|
Mahangu
|
3311004WL106618
|
Mahangu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886998270
|
|
MAAHANGU USENDEE
|
GENERAL POST OFFICE(607245)
|
|
8
|
Narayanpur
|
CH-11-004-016-003/43
()
|
3311004000NRG24130320240933065
|
13/03/2024
|
Panda ram
|
3311004WL106618
|
Panda ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886998267
|
|
Mr. PANDA RAM S/O JOGA RAM KACLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-016-003/5
()
|
3311004000NRG24130320240933066
|
13/03/2024
|
Sudani
|
3311004WL106618
|
Sudani
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886998271
|
|
Mr. SURANI W/.O BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-016-003/66
()
|
3311004000NRG24130320240933068
|
13/03/2024
|
Pandobai
|
3311004WL106618
|
Pandobai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886998263
|
|
Mrs. PANDO BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-016-003/60
()
|
3311004000NRG24130320240933067
|
13/03/2024
|
Bhavtosh Nandi
|
3311004WL106618
|
Bhavtosh Nandi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886998266
|
|
Mr. BHAVTOSH S/O ANIL CHAND NANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-016-010/70
()
|
3311004000NRG24130320240933069
|
13/03/2024
|
MANGALRAM
|
3311004WL106618
|
MANGALRAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886998262
|
|
Mr. MANGAL RAM POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-016-003/1786
()
|
3311004000NRG24130320240933055
|
13/03/2024
|
Sarju Ram
|
3311004WL106618
|
Sarju Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886998260
|
|
SARJU RAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-016-003/35
()
|
3311004000NRG24130320240933061
|
13/03/2024
|
Suduram
|
3311004WL106618
|
Suduram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886998261
|
|
SUDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-016-003/35
()
|
3311004000NRG24130320240933062
|
13/03/2024
|
Sukman
|
3311004WL106618
|
Sukman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886998259
|
|
SUKMAN KORRAM S/O SUDHRAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|