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-11-004-041-002/73 ()
|
3311004000NRG24010620230281326
|
03/06/2023
|
Damani
|
3311004WL021862
|
Damani
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437022627
|
|
DAMINI THAKUR W/O ANAND THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-002/64 ()
|
3311004000NRG24010620230281322
|
03/06/2023
|
Saraswati
|
3311004WL021862
|
Saraswati
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437022633
|
|
SARASWATI
|
CANARA BANK(508532)
|
3
|
Narayanpur
|
CH-11-004-041-002/78 ()
|
3311004000NRG24010620230281331
|
03/06/2023
|
Anita
|
3311004WL021862
|
Anita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437022634
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-041-002/74 ()
|
3311004000NRG24010620230281328
|
03/06/2023
|
Dharmendra
|
3311004WL021862
|
Dharmendra
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437022630
|
|
MR DHARMENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-041-002/45 ()
|
3311004000NRG24010620230281314
|
03/06/2023
|
Bisri Bai
|
3311004WL021862
|
Bisri Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437022629
|
|
Mrs. BISARI /SOPSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-041-002/45 ()
|
3311004000NRG24010620230281315
|
03/06/2023
|
Lokeshwar Nag
|
3311004WL021862
|
Lokeshwar Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437022625
|
|
Mr. LOKESHWAR NAG S/O RAMESH KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-041-002/55 ()
|
3311004000NRG24010620230281318
|
03/06/2023
|
chandrashekhar
|
3311004WL021862
|
chandrashekhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437022639
|
|
Mr. CHANDRASHEKHAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-041-002/55 ()
|
3311004000NRG24010620230281317
|
03/06/2023
|
jhitkibai
|
3311004WL021862
|
jhitkibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437022640
|
|
Mrs. CHHITKI BAI THAKUR W/O THUKEL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-041-002/56 ()
|
3311004000NRG24010620230281320
|
03/06/2023
|
Jankee
|
3311004WL021862
|
Jankee
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437022642
|
|
Mrs. JANKI USENDI W/O USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-041-002/56 ()
|
3311004000NRG24010620230281319
|
03/06/2023
|
Shyamlal
|
3311004WL021862
|
Shyamlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437022641
|
|
Mr. SHYAM LAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-041-002/67 ()
|
3311004000NRG24010620230281324
|
03/06/2023
|
Divya
|
3311004WL021862
|
Divya
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437022626
|
|
DIVYA
|
CANARA BANK(508532)
|
12
|
Narayanpur
|
CH-11-004-041-002/67 ()
|
3311004000NRG24010620230281323
|
03/06/2023
|
Somari
|
3311004WL021862
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437022628
|
|
Mrs. SOMARI W/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-041-002/69 ()
|
3311004000NRG24010620230281325
|
03/06/2023
|
Harendra Kumar
|
3311004WL021862
|
Harendra Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437022632
|
|
Mr. HARENDRA/THUKEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-041-004/15 ()
|
3311004000NRG24010620230281333
|
03/06/2023
|
Prabhulal
|
3311004WL021862
|
Prabhulal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437022624
|
|
Mr. PRABHULAL DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-041-002/58 ()
|
3311004000NRG24010620230281321
|
03/06/2023
|
Triveni
|
3311004WL021862
|
Triveni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437022638
|
|
TRIVENI W/OLOKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Narayanpur
|
CH-11-004-041-002/87 ()
|
3311004000NRG24010620230281332
|
03/06/2023
|
Sunil Kumar Gota
|
3311004WL021862
|
Sunil Kumar Gota
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437022637
|
|
SUNIL KUMAR GOTA S/O JAILAL GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-041-002/75 ()
|
3311004000NRG24010620230281330
|
03/06/2023
|
Padmini
|
3311004WL021862
|
Padmini
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437022636
|
|
PADMINI SALAM WO SEETARAM
|
UNION BANK OF INDIA(508500)
|
18
|
Narayanpur
|
CH-11-004-041-002/75 ()
|
3311004000NRG24010620230281329
|
03/06/2023
|
Seetaram
|
3311004WL021862
|
Seetaram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437022635
|
|
Mr. SITARAM SALAM S/O SHIVSINH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-041-002/73 ()
|
3311004000NRG24010620230281327
|
03/06/2023
|
Anand
|
3311004WL021862
|
Anand
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437022631
|
|
ANAND THAKUR SO SEVA SINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|