|
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-11-004-016-007/1455
()
|
3311004000NRG24050220240814414
|
06/02/2024
|
raimati
|
3311004WL089845
|
raimati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905842
|
|
Mrs. RAIYMATI SUKHDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-012/1319
()
|
3311004000NRG24050220240814415
|
06/02/2024
|
Manaruram
|
3311004WL089845
|
Manaruram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905835
|
|
Mr. MANARU RAM DODI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-016-012/75
()
|
3311004000NRG24050220240814416
|
06/02/2024
|
sukluram
|
3311004WL089845
|
sukluram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905825
|
|
SUKLU RAM S/O LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-016-012/83
()
|
3311004000NRG24050220240814417
|
06/02/2024
|
anturam
|
3311004WL089845
|
anturam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905829
|
|
Mrs. ANTU SUKDOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-012/83
()
|
3311004000NRG24050220240814418
|
06/02/2024
|
fulmati
|
3311004WL089845
|
fulmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905830
|
|
Mrs. FULMATI ANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-016-014/31
()
|
3311004000NRG24050220240814420
|
06/02/2024
|
dasari
|
3311004WL089845
|
dasari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905826
|
|
DASHRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-016-014/52
()
|
3311004000NRG24050220240814421
|
06/02/2024
|
Sonay bai
|
3311004WL089845
|
Sonay bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905836
|
|
Mrs. SONAY BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-016-014/53
()
|
3311004000NRG24050220240814423
|
06/02/2024
|
manish
|
3311004WL089845
|
manish
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905840
|
|
MANISH GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-016-014/53
()
|
3311004000NRG24050220240814422
|
06/02/2024
|
rambati
|
3311004WL089845
|
rambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905839
|
|
Mrs. RAMBATI GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-016-014/54
()
|
3311004000NRG24050220240814425
|
06/02/2024
|
sunil
|
3311004WL089845
|
sunil
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905837
|
|
Mr. SUNIL GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-016-014/55
()
|
3311004000NRG24050220240814426
|
06/02/2024
|
dhaniram
|
3311004WL089845
|
dhaniram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905838
|
|
Mr. DHANI RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-016-014/55
()
|
3311004000NRG24050220240814427
|
06/02/2024
|
sudhar
|
3311004WL089845
|
sudhar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905827
|
|
Mr. SUKHDHAR SUKHDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-016-014/56
()
|
3311004000NRG24050220240814428
|
06/02/2024
|
kadribai
|
3311004WL089845
|
kadribai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905824
|
|
KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-016-014/58
()
|
3311004000NRG24050220240814432
|
06/02/2024
|
dasru
|
3311004WL089845
|
dasru
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905832
|
|
Mr. DASSURAM DASSURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-016-014/58
()
|
3311004000NRG24050220240814431
|
06/02/2024
|
muribai
|
3311004WL089845
|
muribai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905831
|
|
Mrs. MURRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-016-014/60
()
|
3311004000NRG24050220240814433
|
06/02/2024
|
rambati
|
3311004WL089845
|
rambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905834
|
|
Mrs. RAMBATI SAYTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-016-014/62
()
|
3311004000NRG24050220240814434
|
06/02/2024
|
Sonbati Korram
|
3311004WL089845
|
Sonbati Korram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905833
|
|
Mrs. SONBATTI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-016-014/9
()
|
3311004000NRG24050220240814435
|
06/02/2024
|
Kotlu
|
3311004WL089845
|
Kotlu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905828
|
|
KHOTALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-016-014/54
()
|
3311004000NRG24050220240814424
|
06/02/2024
|
mahribai
|
3311004WL089845
|
mahribai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905843
|
|
MAHARI BAI GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-016-014/17
()
|
3311004000NRG24050220240814419
|
06/02/2024
|
RAMSINGH
|
3311004WL089845
|
RAMSINGH
|
490001
|
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905841
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|