|
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-11-004-045-001/43
()
|
3311004000NRG24030120240668937
|
03/01/2024
|
Ashok
|
3311004WL074375
|
Ashok
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765707
|
|
MR ASHOK KUMAR POTAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/51
()
|
3311004000NRG24030120240668946
|
03/01/2024
|
Sombati
|
3311004WL074375
|
Sombati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765708
|
|
SOMBATI D O SUDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/43
()
|
3311004000NRG24030120240668936
|
03/01/2024
|
rajman
|
3311004WL074375
|
rajman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765715
|
|
Mr. RAJMAN S O GUHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/44
()
|
3311004000NRG24030120240668938
|
03/01/2024
|
Ratiram
|
3311004WL074375
|
Ratiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765706
|
|
Mr. RATI RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24030120240668939
|
03/01/2024
|
dhansing
|
3311004WL074375
|
dhansing
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765696
|
|
Mr. DHAN SINGH S/O SANKER DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/46
()
|
3311004000NRG24030120240668940
|
03/01/2024
|
kejanti
|
3311004WL074375
|
kejanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765699
|
|
Mrs. KAJONTI DHRUV W/O DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/48
()
|
3311004000NRG24030120240668941
|
03/01/2024
|
Botiram
|
3311004WL074375
|
Botiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765705
|
|
BOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/49
()
|
3311004000NRG24030120240668942
|
03/01/2024
|
pardeshi
|
3311004WL074375
|
pardeshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765712
|
|
Mr. PARDESHI RAM DHRUW S/O MANI RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/50
()
|
3311004000NRG24030120240668944
|
03/01/2024
|
Sukontin
|
3311004WL074375
|
Sukontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765710
|
|
Mrs. SUKONTI USENDI WO SURJURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/50
()
|
3311004000NRG24030120240668943
|
03/01/2024
|
surajram
|
3311004WL074375
|
surajram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765698
|
|
Mr. SURJU USENDI S/O RAMSING USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/51
()
|
3311004000NRG24030120240668945
|
03/01/2024
|
Somji
|
3311004WL074375
|
Somji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765711
|
|
Mr. SOMJI DUGGA S/O SUDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/54
()
|
3311004000NRG24030120240668948
|
03/01/2024
|
MANKKUR
|
3311004WL074375
|
MANKKUR
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765701
|
|
MANKUR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/54
()
|
3311004000NRG24030120240668947
|
03/01/2024
|
sanbati
|
3311004WL074375
|
sanbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765694
|
|
Mrs. SONBATI W/O JHITAKA UEKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/54
()
|
3311004000NRG24030120240668949
|
03/01/2024
|
Urmila
|
3311004WL074375
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765702
|
|
Mrs. URMILA UIKEY W/O MANKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/55
()
|
3311004000NRG24030120240668950
|
03/01/2024
|
manmotu
|
3311004WL074375
|
manmotu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765713
|
|
Mrs. MANBATI W/O MANGAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/55
()
|
3311004000NRG24030120240668951
|
03/01/2024
|
Umesh
|
3311004WL074375
|
Umesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765697
|
|
Mr. UMESH KUMAR USENDI S/O MANGAL RAM US
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/57
()
|
3311004000NRG24030120240668953
|
03/01/2024
|
Manbati
|
3311004WL074375
|
Manbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765709
|
|
Mrs. MALMATI DUGGA W/O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/57
()
|
3311004000NRG24030120240668952
|
03/01/2024
|
ramprasad
|
3311004WL074375
|
ramprasad
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765714
|
|
RAM PRASAD DUGGA S/O. RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/749
()
|
3311004000NRG24030120240668954
|
03/01/2024
|
Manki
|
3311004WL074375
|
Manki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765695
|
|
Mrs. MANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/750
()
|
3311004000NRG24030120240668955
|
03/01/2024
|
Dhasmu
|
3311004WL074375
|
Dhasmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765703
|
|
Mr. DASHMU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/750
()
|
3311004000NRG24030120240668956
|
03/01/2024
|
Sukhmati
|
3311004WL074375
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765704
|
|
Mrs. SUKBATI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/790
()
|
3311004000NRG24030120240668958
|
03/01/2024
|
Ramesh
|
3311004WL074375
|
Ramesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738765700
|
|
Mr. RAMESH MATLAM S/O BULLU RAM MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|