|
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-11-004-039-004/150
()
|
3311004000NRG24230120240760954
|
23/01/2024
|
Budhni
|
3311004WL083473
|
Budhni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141006952
|
|
Mrs. BUDHNI, W/O NAVALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-039-004/22
()
|
3311004000NRG24230120240760957
|
23/01/2024
|
Santoshi Kange
|
3311004WL083473
|
Santoshi Kange
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141006954
|
|
MISS SANTOSHI KANGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-039-004/25
()
|
3311004000NRG24230120240760958
|
23/01/2024
|
Ashalata
|
3311004WL083473
|
Ashalata
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141006951
|
|
ASHALATA SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-039-004/283
()
|
3311004000NRG24230120240760959
|
23/01/2024
|
Sonari
|
3311004WL083473
|
Sonari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141006950
|
|
Mrs. SONARI SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-039-004/284
()
|
3311004000NRG24230120240760961
|
23/01/2024
|
Sudani
|
3311004WL083473
|
Sudani
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141006955
|
|
Mrs. SUDHNI, W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-039-004/11
()
|
3311004000NRG24230120240760953
|
23/01/2024
|
Ramolee
|
3311004WL083473
|
Ramolee
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141006963
|
|
Miss. RAMOLI D/O JAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-039-004/283
()
|
3311004000NRG24230120240760960
|
23/01/2024
|
Baijnath
|
3311004WL083473
|
Baijnath
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141006960
|
|
Mr. BAIJ NATH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-039-004/289
()
|
3311004000NRG24230120240760962
|
23/01/2024
|
Savitri Korram
|
3311004WL083473
|
Savitri Korram
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141006962
|
|
Miss. SAVITRI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-039-004/48
()
|
3311004000NRG24230120240760966
|
23/01/2024
|
Mangtu
|
3311004WL083473
|
Mangtu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141006961
|
|
Master MANGLU RAM KORRAM S/O NAGSAY KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-039-004/69
()
|
3311004000NRG24230120240760968
|
23/01/2024
|
Guddi Korram
|
3311004WL083473
|
Guddi Korram
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141006964
|
|
Mrs. GUDDI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-039-004/16
()
|
3311004000NRG24230120240760955
|
23/01/2024
|
Bhadru
|
3311004WL083473
|
Bhadru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141006956
|
|
MR BHADRU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-039-004/38
()
|
3311004000NRG24230120240760964
|
23/01/2024
|
Siya laal
|
3311004WL083473
|
Siya laal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141006958
|
|
Mr. SIYALAL, S/O TINDIKI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-039-004/59
()
|
3311004000NRG24230120240760967
|
23/01/2024
|
Nagru
|
3311004WL083473
|
Nagru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141006957
|
|
Mr. NANGRU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-039-004/48
()
|
3311004000NRG24230120240760965
|
23/01/2024
|
Nangsay
|
3311004WL083473
|
Nangsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141006959
|
|
Mr. NAGASAYA, S/O MAHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-039-004/22
()
|
3311004000NRG24230120240760956
|
23/01/2024
|
budhnibai
|
3311004WL083473
|
budhnibai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141006953
|
|
Mrs. BUDHANI BAI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-039-004/289
()
|
3311004000NRG24230120240760963
|
23/01/2024
|
Tulsi Ram Korram
|
3311004WL083473
|
Tulsi Ram Korram
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141006949
|
|
Mr. TULSI S/O SUKTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|