|
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-11-004-041-004/117
()
|
3311004000NRG24170520230200589
|
18/05/2023
|
Fhuldas
|
3311004WL015404
|
Fhuldas
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679362
|
|
FULDAS
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-041-004/120
()
|
3311004000NRG24170520230200590
|
18/05/2023
|
Trilok Kumar Besra
|
3311004WL015404
|
Trilok Kumar Besra
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679361
|
|
TRILOK KUMAR BESRA
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-041-004/216
()
|
3311004000NRG24170520230200596
|
18/05/2023
|
Rambati
|
3311004WL015404
|
Rambati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679343
|
|
RAMBATI NAG W/O LAXMI NATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-041-004/7
()
|
3311004000NRG24170520230200601
|
18/05/2023
|
Jyoti Nag
|
3311004WL015404
|
Jyoti Nag
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679360
|
|
JYOTI NAG
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-041-004/87
()
|
3311004000NRG24170520230200604
|
18/05/2023
|
Lachobai
|
3311004WL015404
|
Lachobai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679342
|
|
LACHHO BAI WO JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-041-004/100
()
|
3311004000NRG24170520230200585
|
18/05/2023
|
Suban
|
3311004WL015404
|
Suban
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679359
|
|
Mr. SUBHAN/ SANTER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-004/104
()
|
3311004000NRG24170520230200587
|
18/05/2023
|
Janobai
|
3311004WL015404
|
Janobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679355
|
|
Mr. JANO BAI/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-004/117
()
|
3311004000NRG24170520230200588
|
18/05/2023
|
Anjana
|
3311004WL015404
|
Anjana
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679349
|
|
Mrs. ANJANA SULENGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-004/128
()
|
3311004000NRG24170520230200591
|
18/05/2023
|
Lakhmi
|
3311004WL015404
|
Lakhmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679354
|
|
Mrs. LAKHAMI W/O BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-004/189
()
|
3311004000NRG24170520230200593
|
18/05/2023
|
Ratap
|
3311004WL015404
|
Ratap
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679352
|
|
Mrs. RATAY SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-004/20
()
|
3311004000NRG24170520230200594
|
18/05/2023
|
Soni
|
3311004WL015404
|
Soni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821679358
|
|
Mrs. SONI W/O BISNU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-004/32
()
|
3311004000NRG24170520230200597
|
18/05/2023
|
Puniyabai
|
3311004WL015404
|
Puniyabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679356
|
|
MAA DANTESHWARI SAWA SAHAYTA SAMUHA SUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-041-004/33
()
|
3311004000NRG24170520230200598
|
18/05/2023
|
Fulbati
|
3311004WL015404
|
Fulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679348
|
|
Mrs. FULBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-004/35
()
|
3311004000NRG24170520230200599
|
18/05/2023
|
Rambai
|
3311004WL015404
|
Rambai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679350
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-041-004/39
()
|
3311004000NRG24170520230200600
|
18/05/2023
|
Jamni
|
3311004WL015404
|
Jamni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679353
|
|
Mrs. JAMNI BAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-041-004/77
()
|
3311004000NRG24170520230200602
|
18/05/2023
|
Rajula
|
3311004WL015404
|
Rajula
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679357
|
|
Mr. RAJULA/ RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-041-004/86
()
|
3311004000NRG24170520230200603
|
18/05/2023
|
Sonari
|
3311004WL015404
|
Sonari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679351
|
|
Mrs. SONARI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-041-004/103
()
|
3311004000NRG24170520230200586
|
18/05/2023
|
Jinabai
|
3311004WL015404
|
Jinabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679345
|
|
JIJABAI WO DANURAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-041-004/185
()
|
3311004000NRG24170520230200592
|
18/05/2023
|
Sanbati
|
3311004WL015404
|
Sanbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679347
|
|
SANBATI KULENGA WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-041-004/200
()
|
3311004000NRG24170520230200595
|
18/05/2023
|
Shambati
|
3311004WL015404
|
Shambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679344
|
|
SHYAMDAI DO RAJAURAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-041-004/97
()
|
3311004000NRG24170520230200605
|
18/05/2023
|
Sukma
|
3311004WL015404
|
Sukma
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821679346
|
|
Mrs. SUKMA/ JAGESHWAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|