|
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-11-004-045-001/1029
()
|
3311004000NRG24040320240903183
|
04/03/2024
|
Manbati Kumeti
|
3311004WL102267
|
Manbati Kumeti
|
00032
|
UTIB0004113
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923149293
|
|
MANBATI KUMETI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1025
()
|
3311004000NRG24040320240903178
|
04/03/2024
|
Santkumar Usendi
|
3311004WL102267
|
Santkumar Usendi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923149279
|
|
Mr. SANTKUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/152
()
|
3311004000NRG24040320240903186
|
04/03/2024
|
Surajbati
|
3311004WL102267
|
Surajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923149291
|
|
Mrs. SUKHBATI W/O MANGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/153
()
|
3311004000NRG24040320240903187
|
04/03/2024
|
Savantin
|
3311004WL102267
|
Savantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923149286
|
|
Mrs. SAWANTI W/O MAGAU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/154
()
|
3311004000NRG24040320240903188
|
04/03/2024
|
Rainuram
|
3311004WL102267
|
Rainuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923149294
|
|
Mr. RAINU RAM S/O MR. FAGDU RAM (7587421
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/186
()
|
3311004000NRG24040320240903189
|
04/03/2024
|
Radhika
|
3311004WL102267
|
Radhika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923149292
|
|
Miss. RADHIKA USENDI D/O RAJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/205
()
|
3311004000NRG24040320240903191
|
04/03/2024
|
Sukaro
|
3311004WL102267
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923149290
|
|
Miss. SUKARO USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/27
()
|
3311004000NRG24040320240903193
|
04/03/2024
|
Lachhanti
|
3311004WL102267
|
Lachhanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923149285
|
|
Mrs. LACHHANTI SALAM W/O BUTLU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/58
()
|
3311004000NRG24040320240903194
|
04/03/2024
|
Mangtin
|
3311004WL102267
|
Mangtin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923149287
|
|
Mrs. MANGTIN DUGGA W/O JAMAN SINH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/62
()
|
3311004000NRG24040320240903195
|
04/03/2024
|
Dasay
|
3311004WL102267
|
Dasay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923149288
|
|
Mrs. DASANTI W/O MANGTU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/62
()
|
3311004000NRG24040320240903196
|
04/03/2024
|
Mangut
|
3311004WL102267
|
Mangut
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923149295
|
|
MANGTURAM BADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/93
()
|
3311004000NRG24040320240903197
|
04/03/2024
|
Sumitra
|
3311004WL102267
|
Sumitra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923149289
|
|
Miss. SUMITRA DUGGA D/O RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-045-001/1026
()
|
3311004000NRG24040320240903179
|
04/03/2024
|
Buday
|
3311004WL102267
|
Buday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923149282
|
|
Mrs. BUDAY USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/1027
()
|
3311004000NRG24040320240903181
|
04/03/2024
|
Sukhlal Potai
|
3311004WL102267
|
Sukhlal Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923149284
|
|
Mr. SUKLAL S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/1027
()
|
3311004000NRG24040320240903180
|
04/03/2024
|
Sukkuram
|
3311004WL102267
|
Sukkuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923149283
|
|
Mr. SUKKU RAM POTAI S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-045-001/1029
()
|
3311004000NRG24040320240903182
|
04/03/2024
|
Kaval Singh Kumeti
|
3311004WL102267
|
Kaval Singh Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923149280
|
|
KAWAL SINGH SO PUNAU RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/222
()
|
3311004000NRG24040320240903192
|
04/03/2024
|
Ramprsad
|
3311004WL102267
|
Ramprsad
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923149281
|
|
Mr. RAMPARSAD .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|