|
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-11-004-049-001/112
()
|
3311004000NRG24180120240745616
|
18/01/2024
|
Ghud
|
3311004WL081697
|
Ghud
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036413
|
|
Mr. GHUDHA GHUDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-001/12
()
|
3311004000NRG24180120240745618
|
18/01/2024
|
Jaysingh
|
3311004WL081697
|
Jaysingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036414
|
|
MR JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-049-001/12
()
|
3311004000NRG24180120240745617
|
18/01/2024
|
Lakhmi
|
3311004WL081697
|
Lakhmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036428
|
|
Mrs. LAKHMI, W/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-001/13
()
|
3311004000NRG24180120240745619
|
18/01/2024
|
Suldev
|
3311004WL081697
|
Suldev
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036425
|
|
Mr. SULDEV, S/O JAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-001/14
()
|
3311004000NRG24180120240745620
|
18/01/2024
|
Baldev
|
3311004WL081697
|
Baldev
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036410
|
|
BALDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-049-001/14
()
|
3311004000NRG24180120240745621
|
18/01/2024
|
Sarda
|
3311004WL081697
|
Sarda
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036417
|
|
SHARDA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-049-001/23
()
|
3311004000NRG24180120240745622
|
18/01/2024
|
Santer
|
3311004WL081697
|
Santer
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036426
|
|
Mr. SANTER SINGH S/O SOMRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-001/3
()
|
3311004000NRG24180120240745623
|
18/01/2024
|
Korju
|
3311004WL081697
|
Korju
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036415
|
|
KORJU POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-049-001/34
()
|
3311004000NRG24180120240745624
|
18/01/2024
|
Pandru
|
3311004WL081697
|
Pandru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036418
|
|
Mr. PANDARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-001/40
()
|
3311004000NRG24180120240745628
|
18/01/2024
|
Anita
|
3311004WL081697
|
Anita
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036433
|
|
Mrs. ANITA POTAI W/O SANTER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-001/40
()
|
3311004000NRG24180120240745626
|
18/01/2024
|
Daro
|
3311004WL081697
|
Daro
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036429
|
|
Mrs. DAROO, W/O MANGALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-001/40
()
|
3311004000NRG24180120240745625
|
18/01/2024
|
Mangel
|
3311004WL081697
|
Mangel
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036416
|
|
Mr. MANGALA, S/O DUBARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-049-001/40
()
|
3311004000NRG24180120240745627
|
18/01/2024
|
Pholmati
|
3311004WL081697
|
Pholmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036430
|
|
Mrs. FUL BATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-001/40
()
|
3311004000NRG24180120240745629
|
18/01/2024
|
Santer
|
3311004WL081697
|
Santer
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036423
|
|
Mr. SANTER POTAI S/O MANGEL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-001/41
()
|
3311004000NRG24180120240745631
|
18/01/2024
|
Sataro
|
3311004WL081697
|
Sataro
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036424
|
|
Mrs. SATARO POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-049-001/41
()
|
3311004000NRG24180120240745630
|
18/01/2024
|
Sidray
|
3311004WL081697
|
Sidray
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036419
|
|
Mr. SINDRAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-049-001/50
()
|
3311004000NRG24180120240745632
|
18/01/2024
|
Ghsani
|
3311004WL081697
|
Ghsani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036421
|
|
Mrs. GHASNI POTAI W/OGHADVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-049-001/54
()
|
3311004000NRG24180120240745636
|
18/01/2024
|
Maini
|
3311004WL081697
|
Maini
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036431
|
|
Ms. MAINI BAI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-049-001/54
()
|
3311004000NRG24180120240745637
|
18/01/2024
|
Ramu
|
3311004WL081697
|
Ramu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036432
|
|
Mr. RAMU RAM ,S/O LACHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-049-001/56
()
|
3311004000NRG24180120240745638
|
18/01/2024
|
Phagdu
|
3311004WL081697
|
Phagdu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036412
|
|
FAGDU POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-049-001/6
()
|
3311004000NRG24180120240745639
|
18/01/2024
|
Raju
|
3311004WL081697
|
Raju
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036427
|
|
Mr. RAJU, S/O BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-049-001/6
()
|
3311004000NRG24180120240745640
|
18/01/2024
|
Rasiya
|
3311004WL081697
|
Rasiya
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036422
|
|
Mr. RASIYA RAM KORRAM S/O RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-049-001/86
()
|
3311004000NRG24180120240745641
|
18/01/2024
|
Batti
|
3311004WL081697
|
Batti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036411
|
|
Mrs. BATI BAI, W/O PANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-049-001/87
()
|
3311004000NRG24180120240745642
|
18/01/2024
|
Dasrath
|
3311004WL081697
|
Dasrath
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142036420
|
|
Mr. DASH RATH KORRAM S/O DORGE KORRAM BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|