|
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-11-004-027-001/198
()
|
3311004000NRG24300120240785117
|
30/01/2024
|
Someswri
|
3311004WL086082
|
Someswri
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369153
|
|
Mrs. SOMESHWARI/CHAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/218
()
|
3311004000NRG24300120240785118
|
30/01/2024
|
Amrotin
|
3311004WL086082
|
Amrotin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352369146
|
|
Mrs. AMROTIN KACHLAM W/O KALARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/220
()
|
3311004000NRG24300120240785119
|
30/01/2024
|
Bhagvati
|
3311004WL086082
|
Bhagvati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369148
|
|
Mr. BHAGWATI/ JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/230
()
|
3311004000NRG24300120240785120
|
30/01/2024
|
Sukhyarin
|
3311004WL086082
|
Sukhyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352369155
|
|
Mrs. SUKHIYARI/SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/232
()
|
3311004000NRG24300120240785121
|
30/01/2024
|
Devli
|
3311004WL086082
|
Devli
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369149
|
|
DEVLI MANKAR WO RAMJIVAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/27
()
|
3311004000NRG24300120240785122
|
30/01/2024
|
Sunita
|
3311004WL086082
|
Sunita
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369163
|
|
Mrs. SUNITA UIKEY W/O SAMDHAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/316
()
|
3311004000NRG24300120240785123
|
30/01/2024
|
Manisha Nureti
|
3311004WL086082
|
Manisha Nureti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369167
|
|
Miss. MANISHA NURETI D/O MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/318
()
|
3311004000NRG24300120240785125
|
30/01/2024
|
Kamlu Ram Kumeti
|
3311004WL086082
|
Kamlu Ram Kumeti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369150
|
|
Mr. KAMLU / RUP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/34
()
|
3311004000NRG24300120240785126
|
30/01/2024
|
Kanchan
|
3311004WL086082
|
Kanchan
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369164
|
|
KANCHAN WO LT TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/57
()
|
3311004000NRG24300120240785128
|
30/01/2024
|
Hemraj Kachlam
|
3311004WL086082
|
Hemraj Kachlam
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369165
|
|
HEMRAJ KACHLAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/57
()
|
3311004000NRG24300120240785127
|
30/01/2024
|
Sanotin
|
3311004WL086082
|
Sanotin
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369151
|
|
Mrs. SANOTIN/KANWALSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/60
()
|
3311004000NRG24300120240785130
|
30/01/2024
|
Bindesh
|
3311004WL086082
|
Bindesh
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369166
|
|
Mr. BINDESH KUMAR S/O KAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/60
()
|
3311004000NRG24300120240785129
|
30/01/2024
|
Kamal
|
3311004WL086082
|
Kamal
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369161
|
|
Mr. KAMAL KUMETI S/O ROOP SINGH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/61
()
|
3311004000NRG24300120240785132
|
30/01/2024
|
Bajay
|
3311004WL086082
|
Bajay
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369147
|
|
Mr. BAJAY/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/61
()
|
3311004000NRG24300120240785133
|
30/01/2024
|
Jayram
|
3311004WL086082
|
Jayram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369162
|
|
Mr. JAI RAM S/O SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/61
()
|
3311004000NRG24300120240785131
|
30/01/2024
|
Sopsingh
|
3311004WL086082
|
Sopsingh
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369154
|
|
Mr. SOP SINGH/ PANDHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/65
()
|
3311004000NRG24300120240785134
|
30/01/2024
|
Shanti
|
3311004WL086082
|
Shanti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369152
|
|
Mrs. SHANTI/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-027-001/17
()
|
3311004000NRG24300120240785116
|
30/01/2024
|
Sulochna
|
3311004WL086082
|
Sulochna
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369160
|
|
SULOCHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/66
()
|
3311004000NRG24300120240785135
|
30/01/2024
|
Rupay
|
3311004WL086082
|
Rupay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369159
|
|
RUPAY W/O FULSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-027-001/138
()
|
3311004000NRG24300120240785110
|
30/01/2024
|
Bhishm Kumar
|
3311004WL086082
|
Bhishm Kumar
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352369145
|
|
BHISHM KUMARNAG S/O SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-027-001/134
()
|
3311004000NRG24300120240785108
|
30/01/2024
|
Susila
|
3311004WL086082
|
Susila
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369157
|
|
SHUSHILA W/O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/134
()
|
3311004000NRG24300120240785109
|
30/01/2024
|
Temanlal
|
3311004WL086082
|
Temanlal
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369156
|
|
TEMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/318
()
|
3311004000NRG24300120240785124
|
30/01/2024
|
Ranjita Kumeti
|
3311004WL086082
|
Ranjita Kumeti
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352369158
|
|
RANJITA KUMERI W/O KAMLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|