|
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-11-004-054-001/114
()
|
3311004000NRG24201020230506066
|
20/10/2023
|
Shilbati
|
3311004WL053575
|
Shilbati
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366363508
|
|
Mrs. SHIL BATTI YADV W/O BUDHESHWAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-054-001/133
()
|
3311004000NRG24201020230506067
|
20/10/2023
|
Chetna Yadav
|
3311004WL053575
|
Chetna Yadav
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366363502
|
|
MRS CHETNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-054-001/135
()
|
3311004000NRG24201020230506069
|
20/10/2023
|
Sumitra
|
3311004WL053575
|
Sumitra
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366363510
|
|
Mrs. SUMITRA, W/O HERALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-054-001/39
()
|
3311004000NRG24201020230506072
|
20/10/2023
|
Motiram
|
3311004WL053575
|
Motiram
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366363507
|
|
Mr. MOTI RAM YADAV S/O LACHHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-054-001/39
()
|
3311004000NRG24201020230506073
|
20/10/2023
|
Tijbati
|
3311004WL053575
|
Tijbati
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366363511
|
|
Mrs. TIJ BAI YADAV W/O MOTI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-054-001/56
()
|
3311004000NRG24201020230506074
|
20/10/2023
|
Malsay
|
3311004WL053575
|
Malsay
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366363501
|
|
Mr. MALSAY, S/O SUKALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-054-001/56
()
|
3311004000NRG24201020230506075
|
20/10/2023
|
Rajni
|
3311004WL053575
|
Rajni
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366363506
|
|
Mrs. RAJNI YADAV W/O MALSAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-054-001/6
()
|
3311004000NRG24201020230506076
|
20/10/2023
|
Savita
|
3311004WL053575
|
Savita
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366363505
|
|
Miss. SAVITA YADAV S/O SYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-054-001/62
()
|
3311004000NRG24201020230506077
|
20/10/2023
|
Sukhyari
|
3311004WL053575
|
Sukhyari
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366363503
|
|
Mrs. SUKHIYARI BAI D/O RAJMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-054-001/8
()
|
3311004000NRG24201020230506078
|
20/10/2023
|
Sukli
|
3311004WL053575
|
Sukli
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366363504
|
|
Miss. SUKLI VADE S/O SOMJI VADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-054-001/83
()
|
3311004000NRG24201020230506079
|
20/10/2023
|
Jhunki
|
3311004WL053575
|
Jhunki
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366363509
|
|
Miss. JHUNKI VADDE D/O DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-054-001/97
()
|
3311004000NRG24201020230506080
|
20/10/2023
|
Jamni
|
3311004WL053575
|
Jamni
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
11/11/2023
|
|
7366363500
|
|
JAMNI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-054-001/135
()
|
3311004000NRG24201020230506068
|
20/10/2023
|
Hiralal
|
3311004WL053575
|
Hiralal
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366363497
|
|
Mr. HIRA LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-054-001/184
()
|
3311004000NRG24201020230506070
|
20/10/2023
|
Dharam
|
3311004WL053575
|
Dharam
|
00415
|
SBIN0018682
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366363499
|
|
MR DHARAM XXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-054-001/185
()
|
3311004000NRG24201020230506071
|
20/10/2023
|
Dhanvir Yadav
|
3311004WL053575
|
Dhanvir Yadav
|
00415
|
SBIN0018682
|
442
|
442
|
Processed
|
11/11/2023
|
|
7366363498
|
|
MR DHANVIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|