|
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-11-004-049-001/112
()
|
3311004000NRG24190220240862498
|
19/02/2024
|
Chinta
|
3311004WL096306
|
Chinta
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937908576
|
|
Mrs. CHINTA YADAV W/O GHUD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-001/113
()
|
3311004000NRG24190220240862500
|
19/02/2024
|
Dasmati
|
3311004WL096306
|
Dasmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937908591
|
|
Mrs. RASMATI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-001/113
()
|
3311004000NRG24190220240862499
|
19/02/2024
|
Fulder
|
3311004WL096306
|
Fulder
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937908590
|
|
Fulder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-049-001/16
()
|
3311004000NRG24190220240862502
|
19/02/2024
|
Gadve
|
3311004WL096306
|
Gadve
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937908578
|
|
Mrs. GHADWE POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-001/20
()
|
3311004000NRG24190220240862503
|
19/02/2024
|
BABU DAS
|
3311004WL096306
|
BABU DAS
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937908592
|
|
MR BABUDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-049-001/20
()
|
3311004000NRG24190220240862504
|
19/02/2024
|
Suko Manikpuri
|
3311004WL096306
|
Suko Manikpuri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937908584
|
|
SUKO MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-049-001/21
()
|
3311004000NRG24190220240862505
|
19/02/2024
|
Mansinhg
|
3311004WL096306
|
Mansinhg
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937908579
|
|
Mansinhg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-049-001/23
()
|
3311004000NRG24190220240862506
|
19/02/2024
|
Santer
|
3311004WL096306
|
Santer
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937908580
|
|
Mr. SANTER SINGH S/O SOMRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-001/23
()
|
3311004000NRG24190220240862507
|
19/02/2024
|
Sukmi
|
3311004WL096306
|
Sukmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937908583
|
|
Mrs. SUKHMI,W/O SANTER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-001/24
()
|
3311004000NRG24190220240862509
|
19/02/2024
|
Raymati
|
3311004WL096306
|
Raymati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937908585
|
|
Mrs. RAI MATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-001/24
()
|
3311004000NRG24190220240862508
|
19/02/2024
|
Shingalu
|
3311004WL096306
|
Shingalu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937908581
|
|
Mr. SINGALURAM S/O ROYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-001/29
()
|
3311004000NRG24190220240862510
|
19/02/2024
|
Rasiya
|
3311004WL096306
|
Rasiya
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937908587
|
|
MR RASIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-049-001/29
()
|
3311004000NRG24190220240862511
|
19/02/2024
|
Samli
|
3311004WL096306
|
Samli
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937908588
|
|
Mrs. SAMLI POTAI S/O RASIYA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-001/37
()
|
3311004000NRG24190220240862512
|
19/02/2024
|
Punnu
|
3311004WL096306
|
Punnu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937908586
|
|
Punnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-049-001/37
()
|
3311004000NRG24190220240862513
|
19/02/2024
|
Sukali
|
3311004WL096306
|
Sukali
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937908589
|
|
MRS SUKALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-049-001/38
()
|
3311004000NRG24190220240862514
|
19/02/2024
|
Dharmu
|
3311004WL096306
|
Dharmu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937908577
|
|
Mr. DHARMU S/O KODU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-049-001/16
()
|
3311004000NRG24190220240862501
|
19/02/2024
|
Sitaram
|
3311004WL096306
|
Sitaram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937908582
|
|
Mr. SITA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-049-001/111
()
|
3311004000NRG24190220240862497
|
19/02/2024
|
Kamalbati
|
3311004WL096306
|
Kamalbati
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937908575
|
|
MRS KAMALBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|