|
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-11-004-025-002/128
()
|
3311004000NRG24060220240817916
|
06/02/2024
|
Dansay
|
3311004WL090362
|
Dansay
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356096693
|
|
DANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-025-002/128
()
|
3311004000NRG24060220240817917
|
06/02/2024
|
Rsay
|
3311004WL090362
|
Rsay
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356096694
|
|
Mrs. RASAY SALAM W/O DANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-002/34
()
|
3311004000NRG24060220240817920
|
06/02/2024
|
Sukay
|
3311004WL090362
|
Sukay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096683
|
|
Mrs. SUKH DAY SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-002/34
()
|
3311004000NRG24060220240817921
|
06/02/2024
|
Sunita
|
3311004WL090362
|
Sunita
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096691
|
|
Mrs. SUNITA SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-025-002/35
()
|
3311004000NRG24060220240817922
|
06/02/2024
|
Sugon Bai
|
3311004WL090362
|
Sugon Bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096685
|
|
Mrs. SUGON BAI W/O VISWNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-002/35
()
|
3311004000NRG24060220240817924
|
06/02/2024
|
Sushila
|
3311004WL090362
|
Sushila
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356096696
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-025-002/35
()
|
3311004000NRG24060220240817923
|
06/02/2024
|
Vijay
|
3311004WL090362
|
Vijay
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356096695
|
|
Mr. VIJAY KUMAR YADAV S/O VISWNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-025-002/41
()
|
3311004000NRG24060220240817925
|
06/02/2024
|
Mangaldai
|
3311004WL090362
|
Mangaldai
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356096686
|
|
Mrs. MANGALDAI W/O LACHHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-025-002/41
()
|
3311004000NRG24060220240817926
|
06/02/2024
|
Rajbati
|
3311004WL090362
|
Rajbati
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356096687
|
|
MS RAJABATI RAJABATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-025-002/5
()
|
3311004000NRG24060220240817927
|
06/02/2024
|
Bajni
|
3311004WL090362
|
Bajni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096688
|
|
Mrs. BAJNI BAI W/O BIRJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-025-002/6
()
|
3311004000NRG24060220240817928
|
06/02/2024
|
Gango bai
|
3311004WL090362
|
Gango bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096697
|
|
Mrs. GANGO BAI SALAM W/O GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-025-002/8
()
|
3311004000NRG24060220240817929
|
06/02/2024
|
Kanti
|
3311004WL090362
|
Kanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096692
|
|
Mrs. KANTI BAI W/O RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-025-002/8
()
|
3311004000NRG24060220240817930
|
06/02/2024
|
Ramesh
|
3311004WL090362
|
Ramesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096684
|
|
Mr. RAMESH KUMAR YADAV S/O MACHHA RAM Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-025-002/87
()
|
3311004000NRG24060220240817931
|
06/02/2024
|
JUNGALU
|
3311004WL090362
|
JUNGALU
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356096689
|
|
JUGUL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-025-002/87
()
|
3311004000NRG24060220240817932
|
06/02/2024
|
Manmati
|
3311004WL090362
|
Manmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356096690
|
|
Mrs. MANMATI W/O JUGUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-025-002/13
()
|
3311004000NRG24060220240817918
|
06/02/2024
|
Dashri
|
3311004WL090362
|
Dashri
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356096681
|
|
DASARI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-025-002/13
()
|
3311004000NRG24060220240817919
|
06/02/2024
|
Dashru
|
3311004WL090362
|
Dashru
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356096682
|
|
DASHRU RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|