|
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-11-004-049-004/78
()
|
3311004000NRG24040320240902940
|
04/03/2024
|
Lachchani Vadde
|
3311004WL102236
|
Lachchani Vadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531425
|
|
Miss. LAXANTIN VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-049-004/112
()
|
3311004000NRG24040320240902917
|
04/03/2024
|
Lakhmi
|
3311004WL102236
|
Lakhmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531430
|
|
Mrs. LAKHAMI BAI W/O KAWERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-004/116
()
|
3311004000NRG24040320240902918
|
04/03/2024
|
Somder Vadde
|
3311004WL102236
|
Somder Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531434
|
|
SONDER WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-049-004/117
()
|
3311004000NRG24040320240902920
|
04/03/2024
|
Kajonti Vadde
|
3311004WL102236
|
Kajonti Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531437
|
|
KAJONTI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/117
()
|
3311004000NRG24040320240902919
|
04/03/2024
|
Ramlal Vadde
|
3311004WL102236
|
Ramlal Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531441
|
|
Mr. RAMLAL S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/118
()
|
3311004000NRG24040320240902921
|
04/03/2024
|
Mataram Mandavi
|
3311004WL102236
|
Mataram Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531432
|
|
Mr. MATARAM W/O GAGRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-004/127
()
|
3311004000NRG24040320240902924
|
04/03/2024
|
Sukalu Wadde
|
3311004WL102236
|
Sukalu Wadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531438
|
|
Mr. SUKALURAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-004/135
()
|
3311004000NRG24040320240902927
|
04/03/2024
|
Chamri Vadde
|
3311004WL102236
|
Chamri Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531428
|
|
Mrs. CHAMRI S/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-004/135
()
|
3311004000NRG24040320240902926
|
04/03/2024
|
Ghadva Ram Vadde
|
3311004WL102236
|
Ghadva Ram Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531427
|
|
Mr. GADAWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-004/35
()
|
3311004000NRG24040320240902928
|
04/03/2024
|
Asay
|
3311004WL102236
|
Asay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531426
|
|
Mrs. AASAY S/O BAJOORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-004/35
()
|
3311004000NRG24040320240902929
|
04/03/2024
|
Sukhi
|
3311004WL102236
|
Sukhi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531447
|
|
Mrs. SUKKI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-004/55
()
|
3311004000NRG24040320240902930
|
04/03/2024
|
Umesh
|
3311004WL102236
|
Umesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531433
|
|
Mr. UMESHKUMAR S/O PANDIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-049-004/58
()
|
3311004000NRG24040320240902934
|
04/03/2024
|
Jainu
|
3311004WL102236
|
Jainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531443
|
|
JAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-049-004/58
()
|
3311004000NRG24040320240902935
|
04/03/2024
|
Punki
|
3311004WL102236
|
Punki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531442
|
|
Mrs. PUNKI W/O JAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-004/59
()
|
3311004000NRG24040320240902936
|
04/03/2024
|
Jagani
|
3311004WL102236
|
Jagani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531429
|
|
Mrs. JAGANI W/O JHITKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-049-004/68
()
|
3311004000NRG24040320240902937
|
04/03/2024
|
Ramu
|
3311004WL102236
|
Ramu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531440
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-049-004/74
()
|
3311004000NRG24040320240902938
|
04/03/2024
|
Suklu
|
3311004WL102236
|
Suklu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531435
|
|
Mr. SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-049-004/78
()
|
3311004000NRG24040320240902939
|
04/03/2024
|
Tihalu
|
3311004WL102236
|
Tihalu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531446
|
|
Mr. TIHALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-049-004/85
()
|
3311004000NRG24040320240902941
|
04/03/2024
|
Manu
|
3311004WL102236
|
Manu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531431
|
|
Mr. MANURAM S/O PITARURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-049-004/87
()
|
3311004000NRG24040320240902943
|
04/03/2024
|
Jagani
|
3311004WL102236
|
Jagani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531444
|
|
Mrs. JAGANIBAI W/O MANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-049-004/91
()
|
3311004000NRG24040320240902944
|
04/03/2024
|
GHARWA
|
3311004WL102236
|
GHARWA
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531436
|
|
GADVA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-049-004/91
()
|
3311004000NRG24040320240902945
|
04/03/2024
|
Ranoti
|
3311004WL102236
|
Ranoti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531439
|
|
Mrs. RNOTI W/O GHADAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-049-004/118
()
|
3311004000NRG24040320240902922
|
04/03/2024
|
Rambati Mandavi
|
3311004WL102236
|
Rambati Mandavi
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531445
|
|
MRS RAMBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-049-004/127
()
|
3311004000NRG24040320240902925
|
04/03/2024
|
Fulma Wadde
|
3311004WL102236
|
Fulma Wadde
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531424
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|