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-11-004-030-002/24 ()
|
3311004000NRG24140620230342393
|
14/06/2023
|
Ramoli
|
3311004WL027075
|
Ramoli
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434417544
|
|
MS RAMOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-030-002/164 ()
|
3311004000NRG24140620230342384
|
14/06/2023
|
Lachan
|
3311004WL027075
|
Lachan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434417548
|
|
Mr. LACHHAN WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-030-002/164 ()
|
3311004000NRG24140620230342383
|
14/06/2023
|
Ranai
|
3311004WL027075
|
Ranai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434417552
|
|
Mrs. RANAY BAI VADDE W/O LACHHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-030-002/17 ()
|
3311004000NRG24140620230342385
|
14/06/2023
|
Punay
|
3311004WL027075
|
Punay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434417556
|
|
Mrs. PUNAY POTAI W/O KAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-030-002/188 ()
|
3311004000NRG24140620230342386
|
14/06/2023
|
Shambhu Ram Potai
|
3311004WL027075
|
Shambhu Ram Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434417558
|
|
Mr. SHAMBHU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-030-002/22 ()
|
3311004000NRG24140620230342389
|
14/06/2023
|
Sonari
|
3311004WL027075
|
Sonari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434417557
|
|
Miss. SONARI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-030-002/24 ()
|
3311004000NRG24140620230342394
|
14/06/2023
|
Baisakhu
|
3311004WL027075
|
Baisakhu
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434417546
|
|
Mr. BAISHAKHU RAM S/O RAGHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-030-002/24 ()
|
3311004000NRG24140620230342395
|
14/06/2023
|
Balsingh
|
3311004WL027075
|
Balsingh
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434417551
|
|
Mr. BALSING POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-030-002/24 ()
|
3311004000NRG24140620230342390
|
14/06/2023
|
Sakharam
|
3311004WL027075
|
Sakharam
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434417547
|
|
Mr. SAKHA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-030-002/26 ()
|
3311004000NRG24140620230342397
|
14/06/2023
|
Gando
|
3311004WL027075
|
Gando
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434417542
|
|
Mr. GANDO RAM WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
11
|
Narayanpur
|
CH-11-004-030-002/31 ()
|
3311004000NRG24140620230342399
|
14/06/2023
|
Manglu
|
3311004WL027075
|
Manglu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434417545
|
|
Mr. MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-030-002/31 ()
|
3311004000NRG24140620230342400
|
14/06/2023
|
Rukmi
|
3311004WL027075
|
Rukmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434417553
|
|
Mrs. RUKMI BAI W/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-030-002/40 ()
|
3311004000NRG24140620230342402
|
14/06/2023
|
Ramesh
|
3311004WL027075
|
Ramesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434417554
|
|
Mr. RAMESH POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-030-002/7 ()
|
3311004000NRG24140620230342404
|
14/06/2023
|
Ghasiyo
|
3311004WL027075
|
Ghasiyo
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434417555
|
|
Mrs. GHASNI BAI W/O PANDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-030-002/7 ()
|
3311004000NRG24140620230342403
|
14/06/2023
|
Panda
|
3311004WL027075
|
Panda
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434417550
|
|
Mr. PANDA RAM POTAI S/O GAGRU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-030-002/8 ()
|
3311004000NRG24140620230342405
|
14/06/2023
|
Jhitku
|
3311004WL027075
|
Jhitku
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434417543
|
|
Mr. JHITKURAM POTAI S/O GAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-030-002/8 ()
|
3311004000NRG24140620230342408
|
14/06/2023
|
Raimati
|
3311004WL027075
|
Raimati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434417549
|
|
Mrs. RAIMATTI BAI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-030-002/2 ()
|
3311004000NRG24140620230342388
|
14/06/2023
|
Somaru
|
3311004WL027075
|
Somaru
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434417537
|
|
MR SOMARU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
19
|
Narayanpur
|
CH-11-004-030-002/32 ()
|
3311004000NRG24140620230342401
|
14/06/2023
|
Phuldev
|
3311004WL027075
|
Phuldev
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434417540
|
|
FULDER KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-030-002/10 ()
|
3311004000NRG24140620230342382
|
14/06/2023
|
Punay
|
3311004WL027075
|
Punay
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434417541
|
|
Mrs. PUNAY WADDE W/O SUKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
Narayanpur
|
CH-11-004-030-002/24 ()
|
3311004000NRG24140620230342392
|
14/06/2023
|
Amarsingh
|
3311004WL027075
|
Amarsingh
|
00415
|
SBIN0018682
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434417536
|
|
MR AMAR SINGH POTAI
|
STATE BANK OF INDIA(508548)
|
22
|
Narayanpur
|
CH-11-004-030-002/24 ()
|
3311004000NRG24140620230342391
|
14/06/2023
|
Daro
|
3311004WL027075
|
Daro
|
00415
|
SBIN0018682
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434417539
|
|
Mrs. DARO BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
23
|
Narayanpur
|
CH-11-004-030-002/8 ()
|
3311004000NRG24140620230342406
|
14/06/2023
|
Daro
|
3311004WL027075
|
Daro
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434417538
|
|
MRS DARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|