|
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-11-004-025-002/12
()
|
3311004000NRG24180120240742838
|
18/01/2024
|
Bodray
|
3311004WL081425
|
Bodray
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037311
|
|
Mr. BODRAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-002/12
()
|
3311004000NRG24180120240742839
|
18/01/2024
|
Punay
|
3311004WL081425
|
Punay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037316
|
|
Mrs. PUNAY BAI W/O BODRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-002/170
()
|
3311004000NRG24180120240742842
|
18/01/2024
|
Jagnu
|
3311004WL081425
|
Jagnu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037310
|
|
Mr. JAGANU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-002/177
()
|
3311004000NRG24180120240742845
|
18/01/2024
|
Jugul
|
3311004WL081425
|
Jugul
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037319
|
|
JUGUL VADDEE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-025-002/177
()
|
3311004000NRG24180120240742846
|
18/01/2024
|
Sonari
|
3311004WL081425
|
Sonari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037322
|
|
Mrs. SONARI BAI VADDE W/O JUGUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-002/24
()
|
3311004000NRG24180120240742847
|
18/01/2024
|
Ramlal
|
3311004WL081425
|
Ramlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037320
|
|
Mr. RAM LAL VADDE S/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-002/73
()
|
3311004000NRG24180120240742848
|
18/01/2024
|
Jayatram
|
3311004WL081425
|
Jayatram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037314
|
|
Mr. JAIT RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-025-002/73
()
|
3311004000NRG24180120240742849
|
18/01/2024
|
Ramday
|
3311004WL081425
|
Ramday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037315
|
|
Mrs. RAMDAY W/O JAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-025-002/75
()
|
3311004000NRG24180120240742850
|
18/01/2024
|
Singlu
|
3311004WL081425
|
Singlu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037313
|
|
SINGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-025-002/75
()
|
3311004000NRG24180120240742851
|
18/01/2024
|
Sonay
|
3311004WL081425
|
Sonay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037323
|
|
Mrs. SONAY BAI W/O SINGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-025-002/76
()
|
3311004000NRG24180120240742853
|
18/01/2024
|
Masebai
|
3311004WL081425
|
Masebai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037318
|
|
Mrs. MASSI BAI W/O USARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-025-002/76
()
|
3311004000NRG24180120240742852
|
18/01/2024
|
Usaru
|
3311004WL081425
|
Usaru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037317
|
|
Mr. USARU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-025-002/84
()
|
3311004000NRG24180120240742856
|
18/01/2024
|
Kandru
|
3311004WL081425
|
Kandru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037321
|
|
Mr. KANDARU RAM, S/O JHAGDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-025-002/85
()
|
3311004000NRG24180120240742857
|
18/01/2024
|
Maner shigh
|
3311004WL081425
|
Maner shigh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037312
|
|
Mr. MANER SHORI S/O SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-025-002/150
()
|
3311004000NRG24180120240742841
|
18/01/2024
|
Raja Ram
|
3311004WL081425
|
Raja Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037309
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-025-002/150
()
|
3311004000NRG24180120240742840
|
18/01/2024
|
Rano bai
|
3311004WL081425
|
Rano bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037308
|
|
Mrs. RANO BAI VADDE W/O RUPSING VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-025-002/171
()
|
3311004000NRG24180120240742844
|
18/01/2024
|
Chandan Ram
|
3311004WL081425
|
Chandan Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037306
|
|
Mr. CHANDANRAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-025-002/78
()
|
3311004000NRG24180120240742854
|
18/01/2024
|
Mansingh
|
3311004WL081425
|
Mansingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037307
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-025-002/79
()
|
3311004000NRG24180120240742855
|
18/01/2024
|
Dhansigh
|
3311004WL081425
|
Dhansigh
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142037324
|
|
Mr. DHAN SINGH WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|