|
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-11-004-016-003/2
()
|
3311004000NRG24220320240956780
|
22/03/2024
|
Gulchandi
|
3311004WL110894
|
Gulchandi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890981221
|
|
GUL CHAND PATEL S/O SAGRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-016-003/29
()
|
3311004000NRG24220320240956781
|
22/03/2024
|
Budni bai
|
3311004WL110894
|
Budni bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981219
|
|
Ms. BUDHNI BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-016-003/29
()
|
3311004000NRG24220320240956782
|
22/03/2024
|
Tameswar
|
3311004WL110894
|
Tameswar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890981222
|
|
TAMESHWAR USENDI S/O SOMARU RAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-016-003/3
()
|
3311004000NRG24220320240956783
|
22/03/2024
|
Janki
|
3311004WL110894
|
Janki
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890981225
|
|
Mrs. JANAKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-003/33
()
|
3311004000NRG24220320240956784
|
22/03/2024
|
Reena
|
3311004WL110894
|
Reena
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981226
|
|
REENA YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-016-003/41
()
|
3311004000NRG24220320240956787
|
22/03/2024
|
Etwarin
|
3311004WL110894
|
Etwarin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981218
|
|
Mr. ITAVAREEN W/.O SONARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-016-003/42
()
|
3311004000NRG24220320240956788
|
22/03/2024
|
Mahangu
|
3311004WL110894
|
Mahangu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981223
|
|
MAAHANGU USENDEE
|
GENERAL POST OFFICE(607245)
|
|
8
|
Narayanpur
|
CH-11-004-016-003/43
()
|
3311004000NRG24220320240956789
|
22/03/2024
|
Panda ram
|
3311004WL110894
|
Panda ram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981220
|
|
Mr. PANDA RAM S/O JOGA RAM KACLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-016-003/5
()
|
3311004000NRG24220320240956790
|
22/03/2024
|
Sudani
|
3311004WL110894
|
Sudani
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981224
|
|
Mr. SURANI W/.O BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-016-003/66
()
|
3311004000NRG24220320240956791
|
22/03/2024
|
Pandobai
|
3311004WL110894
|
Pandobai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981217
|
|
Mrs. PANDO BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-016-010/70
()
|
3311004000NRG24220320240956792
|
22/03/2024
|
MANGALRAM
|
3311004WL110894
|
MANGALRAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890981216
|
|
Mr. MANGAL RAM POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-016-003/1786
()
|
3311004000NRG24220320240956779
|
22/03/2024
|
Sarju Ram
|
3311004WL110894
|
Sarju Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890981214
|
|
SARJU RAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-016-003/35
()
|
3311004000NRG24220320240956785
|
22/03/2024
|
Suduram
|
3311004WL110894
|
Suduram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890981215
|
|
SUDHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-016-003/35
()
|
3311004000NRG24220320240956786
|
22/03/2024
|
Sukman
|
3311004WL110894
|
Sukman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890981213
|
|
SUKMAN KORRAM S/O SUDHRAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|