|
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-11-004-009-001/107
()
|
3311004000NRG24230120240761159
|
23/01/2024
|
Eshwari
|
3311004WL083486
|
Eshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158170
|
|
Miss. ISHWARI D/O MR. TIBURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-009-001/20
()
|
3311004000NRG24230120240761167
|
23/01/2024
|
Maheswari
|
3311004WL083486
|
Maheswari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158174
|
|
MAHESHWARI DUGGA W/O SAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/20
()
|
3311004000NRG24230120240761166
|
23/01/2024
|
Samnath
|
3311004WL083486
|
Samnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158161
|
|
SAMNATH DUGGA S O CH
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/22
()
|
3311004000NRG24230120240761169
|
23/01/2024
|
Banita
|
3311004WL083486
|
Banita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158152
|
|
BANITA KORAM W/O DEV SINGH KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-009-001/22
()
|
3311004000NRG24230120240761168
|
23/01/2024
|
Devsingh
|
3311004WL083486
|
Devsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158153
|
|
Mr. DEVSINGH/SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-009-001/223
()
|
3311004000NRG24230120240761170
|
23/01/2024
|
Kamla
|
3311004WL083486
|
Kamla
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158156
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-009-001/228
()
|
3311004000NRG24230120240761171
|
23/01/2024
|
Camila
|
3311004WL083486
|
Camila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158171
|
|
Mrs. CHAMILA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-009-001/229
()
|
3311004000NRG24230120240761172
|
23/01/2024
|
Chetna Nag
|
3311004WL083486
|
Chetna Nag
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141158175
|
|
MRS CHETNA NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-009-001/253
()
|
3311004000NRG24230120240761173
|
23/01/2024
|
Mherbati
|
3311004WL083486
|
Mherbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158169
|
|
Mrs. MEHARBATTI USENDI W/O SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-009-001/283
()
|
3311004000NRG24230120240761174
|
23/01/2024
|
Rajkumar
|
3311004WL083486
|
Rajkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158160
|
|
Mr. RAJKUMAR/CHAMRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-009-001/298
()
|
3311004000NRG24230120240761175
|
23/01/2024
|
SIMA
|
3311004WL083486
|
SIMA
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158173
|
|
Mrs. SIMA USENDI W/O SIYARAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-009-001/304
()
|
3311004000NRG24230120240761177
|
23/01/2024
|
Surjay Bai
|
3311004WL083486
|
Surjay Bai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141158168
|
|
Mrs. SURJAY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-009-001/42
()
|
3311004000NRG24230120240761179
|
23/01/2024
|
Sumitra
|
3311004WL083486
|
Sumitra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158164
|
|
Mr. SUMITRA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-009-001/43
()
|
3311004000NRG24230120240761180
|
23/01/2024
|
Hiradai
|
3311004WL083486
|
Hiradai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158155
|
|
HIRADAI KAUDO W/O SUNIL KR KAUDO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-009-001/64
()
|
3311004000NRG24230120240761182
|
23/01/2024
|
Lakohnti
|
3311004WL083486
|
Lakohnti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158172
|
|
Mrs. LAKHONTIN KUMETI W/O LT. MR. SOMNAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-009-001/65
()
|
3311004000NRG24230120240761183
|
23/01/2024
|
Geeta
|
3311004WL083486
|
Geeta
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158154
|
|
Mr. GEETA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-009-001/110
()
|
3311004000NRG24230120240761160
|
23/01/2024
|
Santi Bai
|
3311004WL083486
|
Santi Bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141158162
|
|
Mrs. SHANTI / SITAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-009-001/133
()
|
3311004000NRG24230120240761161
|
23/01/2024
|
mukesh kumar
|
3311004WL083486
|
mukesh kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158159
|
|
MUKESH GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-009-001/160
()
|
3311004000NRG24230120240761163
|
23/01/2024
|
Latabai
|
3311004WL083486
|
Latabai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158157
|
|
LATA CHANDEL W/O TOLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-009-001/160
()
|
3311004000NRG24230120240761162
|
23/01/2024
|
Toles
|
3311004WL083486
|
Toles
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158167
|
|
Mr. TOLESH KUMAR CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-009-001/173
()
|
3311004000NRG24230120240761164
|
23/01/2024
|
Sukhmati
|
3311004WL083486
|
Sukhmati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158163
|
|
Mrs. SUKHBATI/ SANJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-009-001/99
()
|
3311004000NRG24230120240761184
|
23/01/2024
|
MEENA
|
3311004WL083486
|
MEENA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141158158
|
|
Mr. MEENA/ ADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-009-001/175
()
|
3311004000NRG24230120240761165
|
23/01/2024
|
Mithilesh
|
3311004WL083486
|
Mithilesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158166
|
|
MITHILESH KUMETI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-009-001/43
()
|
3311004000NRG24230120240761181
|
23/01/2024
|
Anita
|
3311004WL083486
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158165
|
|
ANITA KOUDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-009-001/301
()
|
3311004000NRG24230120240761176
|
23/01/2024
|
Sakun Usendi
|
3311004WL083486
|
Sakun Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141158151
|
|
MRS SAKUN USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|