|
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-11-004-027-002/1
()
|
3311004000NRG24070320240917022
|
07/03/2024
|
Lachhandai
|
3311004WL104253
|
Lachhandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075328
|
|
Mrs. LACHANDAI/ KANCHAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-002/20
()
|
3311004000NRG24070320240917027
|
07/03/2024
|
Rambati
|
3311004WL104253
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075326
|
|
Mrs. RAMBATI/LACHHMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-002/209
()
|
3311004000NRG24070320240917028
|
07/03/2024
|
Dhanay
|
3311004WL104253
|
Dhanay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075329
|
|
Mrs. DHANAY/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG24070320240917029
|
07/03/2024
|
Nilabati
|
3311004WL104253
|
Nilabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075327
|
|
Mrs. NILBATI/ MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-002/22
()
|
3311004000NRG24070320240917031
|
07/03/2024
|
Budhiyarin
|
3311004WL104253
|
Budhiyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075331
|
|
Mrs. BUDHIYARIN/RAJMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-002/227
()
|
3311004000NRG24070320240917034
|
07/03/2024
|
Mahesh
|
3311004WL104253
|
Mahesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075319
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-027-002/228
()
|
3311004000NRG24070320240917035
|
07/03/2024
|
Nareshwari Netam
|
3311004WL104253
|
Nareshwari Netam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075322
|
|
Miss. NARESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-002/230
()
|
3311004000NRG24070320240917037
|
07/03/2024
|
Pinki
|
3311004WL104253
|
Pinki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075323
|
|
Miss. PINKI DUGGA D/O RAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-002/3
()
|
3311004000NRG24070320240917038
|
07/03/2024
|
Urmila
|
3311004WL104253
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075325
|
|
URMILA BAI W/O BISHNATH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-002/12
()
|
3311004000NRG24070320240917023
|
07/03/2024
|
Santay Nag
|
3311004WL104253
|
Santay Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075321
|
|
SANTAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-027-002/229
()
|
3311004000NRG24070320240917036
|
07/03/2024
|
Tulsi Dhruw
|
3311004WL104253
|
Tulsi Dhruw
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075324
|
|
TULSI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-027-002/19
()
|
3311004000NRG24070320240917025
|
07/03/2024
|
Sogay
|
3311004WL104253
|
Sogay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075320
|
|
SOGAY WO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-002/199
()
|
3311004000NRG24070320240917026
|
07/03/2024
|
Rajkumar
|
3311004WL104253
|
Rajkumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075330
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|