|
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-11-004-021-001/32
()
|
3311004000NRG24081220230563031
|
08/12/2023
|
Mina
|
3311004WL063610
|
Mina
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602669222
|
|
Mrs. MEENA MANJHI GOPEENATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-021-001/22
()
|
3311004000NRG24081220230563025
|
08/12/2023
|
Kartik
|
3311004WL063610
|
Kartik
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602669224
|
|
Mr. KARTIK S/O AGARATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-021-001/22
()
|
3311004000NRG24081220230563026
|
08/12/2023
|
Kemesari
|
3311004WL063610
|
Kemesari
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602669220
|
|
KHEMESHWARI BELSARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-021-001/23
()
|
3311004000NRG24081220230563027
|
08/12/2023
|
Punau
|
3311004WL063610
|
Punau
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602669215
|
|
Shri PUNAU RAM S/O MANGAL RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-021-001/24
()
|
3311004000NRG24081220230563029
|
08/12/2023
|
Holika
|
3311004WL063610
|
Holika
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602669225
|
|
Mrs. HOLIKA W/O KHEMCHAND GAURDAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-021-001/24
()
|
3311004000NRG24081220230563028
|
08/12/2023
|
Kemchand
|
3311004WL063610
|
Kemchand
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602669221
|
|
KHEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-021-001/36
()
|
3311004000NRG24081220230563032
|
08/12/2023
|
Boddebai
|
3311004WL063610
|
Boddebai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602669226
|
|
Mr. BODE BAI W/O BUDH RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-021-001/39
()
|
3311004000NRG24081220230563033
|
08/12/2023
|
Hemlata
|
3311004WL063610
|
Hemlata
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602669217
|
|
HEMLATA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-021-001/42
()
|
3311004000NRG24081220230563035
|
08/12/2023
|
Bhuneswri
|
3311004WL063610
|
Bhuneswri
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602669214
|
|
BHUNESHWARI PATRA D
|
BANK OF BARODA(606985)
|
|
10
|
Narayanpur
|
CH-11-004-021-001/7
()
|
3311004000NRG24081220230563036
|
08/12/2023
|
Vinita
|
3311004WL063610
|
Vinita
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602669218
|
|
Mr. VINITA BELSARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-021-001/9
()
|
3311004000NRG24081220230563037
|
08/12/2023
|
Santosh
|
3311004WL063610
|
Santosh
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602669223
|
|
Mr. SANTOSH BELSARIYA /PILANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-18-004-021-001/72
()
|
3311004000NRG24081220230563038
|
08/12/2023
|
Ajay
|
3311004WL063610
|
Ajay
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602669213
|
|
Mr. AJAY KUMAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-021-001/41
()
|
3311004000NRG24081220230563034
|
08/12/2023
|
Fuleswari
|
3311004WL063610
|
Fuleswari
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602669219
|
|
Mr. FULESHVRI W/O GOBIND MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-021-001/26
()
|
3311004000NRG24081220230563030
|
08/12/2023
|
Kunjlal
|
3311004WL063610
|
Kunjlal
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602669216
|
|
Mr. KUNJALAL MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|