|
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-11-004-047-001/8
()
|
3311004000NRG24090220240831594
|
09/02/2024
|
Prembati
|
3311004WL092064
|
Prembati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133000
|
|
PREMBATI NETAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/242
()
|
3311004000NRG24090220240831572
|
09/02/2024
|
Rajkumari Dugga
|
3311004WL092064
|
Rajkumari Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343132999
|
|
RAJKUMARI DUGGA W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-001/1
()
|
3311004000NRG24090220240831559
|
09/02/2024
|
Laxmibai
|
3311004WL092064
|
Laxmibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133019
|
|
LAXMI BAI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/138
()
|
3311004000NRG24090220240831563
|
09/02/2024
|
Dasonti
|
3311004WL092064
|
Dasonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133012
|
|
Mrs. DASHONTI KUMETI W/O MAHAR SING KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/221
()
|
3311004000NRG24090220240831567
|
09/02/2024
|
Rameshwari Nag
|
3311004WL092064
|
Rameshwari Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133015
|
|
Mrs. RAMESHWARI NAG W/O RADHESHYAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/233
()
|
3311004000NRG24090220240831569
|
09/02/2024
|
Mandai Usendi
|
3311004WL092064
|
Mandai Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133006
|
|
MANADAI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/241
()
|
3311004000NRG24090220240831571
|
09/02/2024
|
Ramji
|
3311004WL092064
|
Ramji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133013
|
|
Mr. RAM JI GARDI S/O SUKKU RAM GARDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/251
()
|
3311004000NRG24090220240831575
|
09/02/2024
|
Rajni Usendi
|
3311004WL092064
|
Rajni Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133009
|
|
RAJNI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/260
()
|
3311004000NRG24090220240831576
|
09/02/2024
|
Ramesh Kumar Dugga
|
3311004WL092064
|
Ramesh Kumar Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133014
|
|
Mr. RAMESH KUMAR DUGGA S/O BALDEV DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-001/36
()
|
3311004000NRG24090220240831578
|
09/02/2024
|
Rani
|
3311004WL092064
|
Rani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133018
|
|
Mrs. RANI BAI W/O SUKKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-047-001/37
()
|
3311004000NRG24090220240831579
|
09/02/2024
|
Satay Usendi
|
3311004WL092064
|
Satay Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133004
|
|
Mrs. SATAY USENDI W/O SHYAM SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-001/39
()
|
3311004000NRG24090220240831580
|
09/02/2024
|
Sulaina Gardi
|
3311004WL092064
|
Sulaina Gardi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133011
|
|
Mrs. SULAINA GARDI W/O HEMANT GARDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-001/40
()
|
3311004000NRG24090220240831581
|
09/02/2024
|
Anita
|
3311004WL092064
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133007
|
|
Mrs. ANITA GARDI W/O DUKARU RAM GARDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-001/43
()
|
3311004000NRG24090220240831582
|
09/02/2024
|
Gujarsingh
|
3311004WL092064
|
Gujarsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133017
|
|
Mr. GUJARSINGH S/O MEHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-047-001/57
()
|
3311004000NRG24090220240831584
|
09/02/2024
|
Pyaribai
|
3311004WL092064
|
Pyaribai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133008
|
|
Mrs. PYARI BAI KUMETI W/O BIRJU RAM KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-047-001/58
()
|
3311004000NRG24090220240831586
|
09/02/2024
|
Saroj Dugga
|
3311004WL092064
|
Saroj Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133016
|
|
SAROJ DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-047-001/61
()
|
3311004000NRG24090220240831588
|
09/02/2024
|
Lakhay
|
3311004WL092064
|
Lakhay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133010
|
|
Mrs. LAKHAYBAI W/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-047-001/7
()
|
3311004000NRG24090220240831591
|
09/02/2024
|
Sukay
|
3311004WL092064
|
Sukay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133003
|
|
Mrs. SUKAY W/O SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-001/73
()
|
3311004000NRG24090220240831592
|
09/02/2024
|
Mano
|
3311004WL092064
|
Mano
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133005
|
|
Mrs. MANO NAG W/O KRISHANA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-047-001/114
()
|
3311004000NRG24090220240831560
|
09/02/2024
|
Birju Ram
|
3311004WL092064
|
Birju Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343132997
|
|
Mr. BIRJU S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-047-001/60
()
|
3311004000NRG24090220240831587
|
09/02/2024
|
Kunti
|
3311004WL092064
|
Kunti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343132998
|
|
MISS KUNTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-047-001/260
()
|
3311004000NRG24090220240831577
|
09/02/2024
|
Reshma Dugga
|
3311004WL092064
|
Reshma Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133001
|
|
RESHMA USENDI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-047-001/57
()
|
3311004000NRG24090220240831585
|
09/02/2024
|
Birju
|
3311004WL092064
|
Birju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343133002
|
|
BIRJHURAM KUMETI SO JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|