|
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-11-004-011-004/1
()
|
3311004000NRG24150120240719190
|
15/01/2024
|
Kupal
|
3311004WL079075
|
Kupal
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839288
|
|
Mr. KUPALRAM KORRAM S/O GINJRURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-004/11
()
|
3311004000NRG24150120240719191
|
15/01/2024
|
Subti
|
3311004WL079075
|
Subti
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839271
|
|
Mrs. SUKMATI KORRAM W/O KALLU RAM KORRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/16
()
|
3311004000NRG24150120240719192
|
15/01/2024
|
Hiray
|
3311004WL079075
|
Hiray
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839289
|
|
Mrs. HIRAY BAI DUGGA W/O DURSAI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG24150120240719193
|
15/01/2024
|
Kailash
|
3311004WL079075
|
Kailash
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839287
|
|
Mr. KAILASHRAM USENDI S/O SANURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG24150120240719194
|
15/01/2024
|
mangani
|
3311004WL079075
|
mangani
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839274
|
|
Mrs. MANGANI BAI USENDI W/O KAILASH USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/23
()
|
3311004000NRG24150120240719195
|
15/01/2024
|
santi
|
3311004WL079075
|
santi
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839280
|
|
Mrs. SANTI KORRAM W/O BHAGAT KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-004/25
()
|
3311004000NRG24150120240719196
|
15/01/2024
|
Dansingh
|
3311004WL079075
|
Dansingh
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839277
|
|
Mr. DHANSING USENDI S/O SANHER USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-004/25
()
|
3311004000NRG24150120240719197
|
15/01/2024
|
Rambati
|
3311004WL079075
|
Rambati
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839282
|
|
Mrs. RAMBATI USENDI W/O DHANSING USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-004/26
()
|
3311004000NRG24150120240719198
|
15/01/2024
|
Lakhmi Bai
|
3311004WL079075
|
Lakhmi Bai
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839272
|
|
Mrs. LAKHAMI USENDI WO DHANI RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG24150120240719200
|
15/01/2024
|
Jaybati
|
3311004WL079075
|
Jaybati
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839286
|
|
JAYBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-011-004/27
()
|
3311004000NRG24150120240719199
|
15/01/2024
|
Sukhdev
|
3311004WL079075
|
Sukhdev
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839283
|
|
Mr. SUKHDEV SALAM S/O MANHER SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-004/34
()
|
3311004000NRG24150120240719201
|
15/01/2024
|
Manti
|
3311004WL079075
|
Manti
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839279
|
|
Mrs. MANTI KARANGA W/O SUKHDEV KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-004/35
()
|
3311004000NRG24150120240719202
|
15/01/2024
|
Sonadai
|
3311004WL079075
|
Sonadai
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839270
|
|
Mrs. SONADAI DUGGA W/O FULSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-004/41
()
|
3311004000NRG24150120240719203
|
15/01/2024
|
Sukaro
|
3311004WL079075
|
Sukaro
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839275
|
|
Mrs. SUKARO BAI DUGGA W/O KUNWAR SING D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG24150120240719205
|
15/01/2024
|
Anita
|
3311004WL079075
|
Anita
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839276
|
|
Mrs. ANITA KORRAM W/O ITWARU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-004/44
()
|
3311004000NRG24150120240719204
|
15/01/2024
|
Eatvaru
|
3311004WL079075
|
Eatvaru
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839278
|
|
Mr. ITWARU KORRAM S/O KUPAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-004/5
()
|
3311004000NRG24150120240719206
|
15/01/2024
|
Sugnti
|
3311004WL079075
|
Sugnti
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839284
|
|
Mrs. SUKONTI DUGGA W/O TIJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-004/53
()
|
3311004000NRG24150120240719208
|
15/01/2024
|
Lalita
|
3311004WL079075
|
Lalita
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839273
|
|
Mrs. LALITA USENDI W/O PARDESHI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-004/53
()
|
3311004000NRG24150120240719207
|
15/01/2024
|
Pardesi
|
3311004WL079075
|
Pardesi
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839285
|
|
Mr. PARDESHI USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Narayanpur
|
CH-11-004-011-004/59
()
|
3311004000NRG24150120240719209
|
15/01/2024
|
Sukoti
|
3311004WL079075
|
Sukoti
|
00093
|
SBIN0RRCHGB
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789839281
|
|
Mrs. SUKMATI KORRAM W/O SUNDAR SING KOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|