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-11-004-011-001/111 ()
|
3311004000NRG24260720230441878
|
26/07/2023
|
Manku
|
3311004WL036808
|
Manku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078902333
|
|
Mr. MANKU RAM GAWDE S/O BIRSING GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-011-001/111 ()
|
3311004000NRG24260720230441880
|
26/07/2023
|
surajbati
|
3311004WL036808
|
surajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078902322
|
|
Miss. SURAJBATI D/O GIRJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-011-003/26 ()
|
3311004000NRG24260720230441882
|
26/07/2023
|
Phulma
|
3311004WL036808
|
Phulma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078902323
|
|
Mrs. FULMAT BAI ANANYA W/O BAISAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-011-003/60-A ()
|
3311004000NRG24260720230441883
|
26/07/2023
|
Santabai
|
3311004WL036808
|
Santabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078902330
|
|
Mrs. SANTA BAI OUMODIYA W/O SANTOSH KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-011-001/111 ()
|
3311004000NRG24260720230441879
|
26/07/2023
|
Janku
|
3311004WL036808
|
Janku
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078902332
|
|
Mr. JANKU RAM WADDE S/O BIR SINH WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-011-003/61-A ()
|
3311004000NRG24260720230441884
|
26/07/2023
|
Ramula
|
3311004WL036808
|
Ramula
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078902331
|
|
Mrs. RAMULA W/O NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-005-001/118 ()
|
3311004000NRG24260720230441866
|
26/07/2023
|
Sonari
|
3311004WL036808
|
Sonari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078902326
|
|
SONARI BAI UIKE W/O MANGALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Narayanpur
|
CH-11-004-005-001/119 ()
|
3311004000NRG24260720230441867
|
26/07/2023
|
shyambati mandavi
|
3311004WL036808
|
shyambati mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078902321
|
|
SHYAMBATI MANDAVI D/O BADRINATH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Narayanpur
|
CH-11-004-005-001/149 ()
|
3311004000NRG24260720230441869
|
26/07/2023
|
Syambati
|
3311004WL036808
|
Syambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078902320
|
|
SHYAMBATI UIKE W/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Narayanpur
|
CH-11-004-005-001/249 ()
|
3311004000NRG24260720230441872
|
26/07/2023
|
Radhika Bai
|
3311004WL036808
|
Radhika Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078902319
|
|
RADHIKA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Narayanpur
|
CH-11-004-005-001/270 ()
|
3311004000NRG24260720230441876
|
26/07/2023
|
Nehru Lal Pattra
|
3311004WL036808
|
Nehru Lal Pattra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078902325
|
|
NEHARU LAL PATR S/O DASHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Narayanpur
|
CH-11-004-005-001/49 ()
|
3311004000NRG24260720230441877
|
26/07/2023
|
Lambodar
|
3311004WL036808
|
Lambodar
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
02/09/2023
|
|
5078902324
|
|
LAMBODAR PATR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-005-001/146 ()
|
3311004000NRG24260720230441868
|
26/07/2023
|
Somlal
|
3311004WL036808
|
Somlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078902327
|
|
SOMLAL SO RAYSINGH
|
UNION BANK OF INDIA(508500)
|
14
|
Narayanpur
|
CH-11-004-005-001/150 ()
|
3311004000NRG24260720230441870
|
26/07/2023
|
sumitra
|
3311004WL036808
|
sumitra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078902328
|
|
SUMITRA KARANGA DO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
15
|
Narayanpur
|
CH-11-004-005-001/226 ()
|
3311004000NRG24260720230441871
|
26/07/2023
|
Mithila
|
3311004WL036808
|
Mithila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078902318
|
|
MITHILA UIKE W/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Narayanpur
|
CH-11-004-005-001/252 ()
|
3311004000NRG24260720230441873
|
26/07/2023
|
Shanti
|
3311004WL036808
|
Shanti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078902317
|
|
RADHA KRISHNA SHG NAHARPARA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Narayanpur
|
CH-11-004-005-001/264 ()
|
3311004000NRG24260720230441875
|
26/07/2023
|
Harishankar
|
3311004WL036808
|
Harishankar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078902329
|
|
MR HARISHANKAR KARANGA
|
STATE BANK OF INDIA(508548)
|
18
|
Narayanpur
|
CH-11-004-011-001/128 ()
|
3311004000NRG24260720230441881
|
26/07/2023
|
Supoti Gavde
|
3311004WL036808
|
Supoti Gavde
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5078902316
|
|
SUPOTI GAVDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|