|
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-11-004-041-005/42
()
|
3311004000NRG24310120240797348
|
31/01/2024
|
Shyambati
|
3311004WL087602
|
Shyambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364993
|
|
Miss. SYAMBATI DO LAKHMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/165
()
|
3311004000NRG24310120240797330
|
31/01/2024
|
Deshi
|
3311004WL087602
|
Deshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365010
|
|
Mr. DESHIRAM KARANGA S/O RAIJU RAM KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-005/46
()
|
3311004000NRG24310120240797337
|
31/01/2024
|
Ghasontin
|
3311004WL087602
|
Ghasontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365003
|
|
Mr. GHHASANTI/ GANDDU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/47
()
|
3311004000NRG24310120240797339
|
31/01/2024
|
Kanti
|
3311004WL087602
|
Kanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365005
|
|
Mr. KANTI/ NIRGU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/47
()
|
3311004000NRG24310120240797338
|
31/01/2024
|
Nirangu
|
3311004WL087602
|
Nirangu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365006
|
|
NIRGU SO SANAU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/52
()
|
3311004000NRG24310120240797340
|
31/01/2024
|
Sukhdev
|
3311004WL087602
|
Sukhdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365008
|
|
Mr. SUKHDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/56
()
|
3311004000NRG24310120240797341
|
31/01/2024
|
Ramu
|
3311004WL087602
|
Ramu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365002
|
|
RAMU SO CHAITURAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/77
()
|
3311004000NRG24310120240797343
|
31/01/2024
|
Gassu
|
3311004WL087602
|
Gassu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365009
|
|
Mr. GHASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/77
()
|
3311004000NRG24310120240797344
|
31/01/2024
|
Sitay
|
3311004WL087602
|
Sitay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365004
|
|
Mrs. SITAYA /GHASSU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-18-004-061-005/221
()
|
3311004000NRG24310120240797349
|
31/01/2024
|
Dansu
|
3311004WL087602
|
Dansu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365007
|
|
Mr. DANASU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-027-005/102
()
|
3311004000NRG24310120240797329
|
31/01/2024
|
Mohanbati
|
3311004WL087602
|
Mohanbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365001
|
|
Mr. MOHAN BATTI/ RAMESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/102
()
|
3311004000NRG24310120240797328
|
31/01/2024
|
Rameshvar
|
3311004WL087602
|
Rameshvar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352365000
|
|
RAMESHWAR KARNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/165
()
|
3311004000NRG24310120240797331
|
31/01/2024
|
Mangni
|
3311004WL087602
|
Mangni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364997
|
|
MANGNI KARANGA W O DESHI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-027-005/216
()
|
3311004000NRG24310120240797333
|
31/01/2024
|
Arjun Karanga
|
3311004WL087602
|
Arjun Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364996
|
|
ARJUN KARANGA SO RAMJI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-027-005/216
()
|
3311004000NRG24310120240797332
|
31/01/2024
|
Pramila Karanga
|
3311004WL087602
|
Pramila Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364995
|
|
PRAMILA KARANGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-027-005/219
()
|
3311004000NRG24310120240797334
|
31/01/2024
|
Sampat Singh
|
3311004WL087602
|
Sampat Singh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364994
|
|
SAMPAT SINGH SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-005/56
()
|
3311004000NRG24310120240797342
|
31/01/2024
|
Sadhu Ram Karnga
|
3311004WL087602
|
Sadhu Ram Karnga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364999
|
|
SADHURAM KARANGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-005/83
()
|
3311004000NRG24310120240797347
|
31/01/2024
|
Lakhmu Karanga
|
3311004WL087602
|
Lakhmu Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352364998
|
|
LAKHMU KARANGA SO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|