|
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-11-004-045-001/156
()
|
3311004000NRG24150220240851970
|
17/02/2024
|
Pramila
|
3311004WL094822
|
Pramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943423
|
|
Miss. PRAMILA USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/156
()
|
3311004000NRG24150220240851969
|
17/02/2024
|
Sukontin
|
3311004WL094822
|
Sukontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943411
|
|
Mrs. SUKONTI DUGGA W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/160
()
|
3311004000NRG24150220240851971
|
17/02/2024
|
Rajkumar
|
3311004WL094822
|
Rajkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943403
|
|
Mr. RAMKUMAR KOSMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/162
()
|
3311004000NRG24150220240851972
|
17/02/2024
|
Somari
|
3311004WL094822
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943405
|
|
Mrs. SOMARI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/177
()
|
3311004000NRG24150220240851974
|
17/02/2024
|
Sangeeta
|
3311004WL094822
|
Sangeeta
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943422
|
|
SANGEETA KACHLAM D O
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/177
()
|
3311004000NRG24150220240851973
|
17/02/2024
|
Sanmati
|
3311004WL094822
|
Sanmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943404
|
|
Sanmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/179
()
|
3311004000NRG24150220240851975
|
17/02/2024
|
Ghopebai
|
3311004WL094822
|
Ghopebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943407
|
|
Mrs. GOPE W/ O JANKU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/2
()
|
3311004000NRG24150220240851976
|
17/02/2024
|
Surtabai
|
3311004WL094822
|
Surtabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943406
|
|
Mrs. SURTA BAI W/O BAISAKHU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/207
()
|
3311004000NRG24150220240851977
|
17/02/2024
|
Parvati
|
3311004WL094822
|
Parvati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943414
|
|
Mrs. PARVATI W/O KISHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/31
()
|
3311004000NRG24150220240851979
|
17/02/2024
|
Sunita
|
3311004WL094822
|
Sunita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943421
|
|
MISS SUNITA USENDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/32
()
|
3311004000NRG24150220240851980
|
17/02/2024
|
Mayari
|
3311004WL094822
|
Mayari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943410
|
|
Mrs. MAYARI W/O SING RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/38
()
|
3311004000NRG24150220240851981
|
17/02/2024
|
Dayamotin
|
3311004WL094822
|
Dayamotin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943420
|
|
Mrs. DAYMOTIN W/O SUPEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/705
()
|
3311004000NRG24150220240851983
|
17/02/2024
|
Prem
|
3311004WL094822
|
Prem
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943415
|
|
Mr. PREMLAL DUGGA S/O DHANAJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/72
()
|
3311004000NRG24150220240851986
|
17/02/2024
|
Janku
|
3311004WL094822
|
Janku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943416
|
|
JANKU KUMETI SO CHAMRA KUMETI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/72
()
|
3311004000NRG24150220240851985
|
17/02/2024
|
Manay
|
3311004WL094822
|
Manay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943412
|
|
Mrs. MANAY KUMETI D/O CHAMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/72
()
|
3311004000NRG24150220240851984
|
17/02/2024
|
Sukaro
|
3311004WL094822
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943408
|
|
Mrs. SUKARO BAI W/O CHAMRA KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/73
()
|
3311004000NRG24150220240851987
|
17/02/2024
|
Mayanti
|
3311004WL094822
|
Mayanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943413
|
|
Mayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/785
()
|
3311004000NRG24150220240851988
|
17/02/2024
|
Rajai
|
3311004WL094822
|
Rajai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943409
|
|
Mrs. RAJAE BAI CHURENDRA W/O RATU RAM C
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/94
()
|
3311004000NRG24150220240851990
|
17/02/2024
|
Anjani
|
3311004WL094822
|
Anjani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943417
|
|
Miss. ANJANI D/O PUNAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/94
()
|
3311004000NRG24150220240851989
|
17/02/2024
|
Kamal Kishor
|
3311004WL094822
|
Kamal Kishor
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943418
|
|
Mr. KAMAL KISHOR S/O PUNAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/997
()
|
3311004000NRG24150220240851991
|
17/02/2024
|
Santoshi
|
3311004WL094822
|
Santoshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930943419
|
|
Mrs. SANTOSHI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-045-001/1023
()
|
3311004000NRG24150220240851967
|
17/02/2024
|
Anil Kumar
|
3311004WL094822
|
Anil Kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943401
|
|
ANIL KUMAR POTAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/1023
()
|
3311004000NRG24150220240851968
|
17/02/2024
|
Sulochna Potai
|
3311004WL094822
|
Sulochna Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930943402
|
|
SULOCHANA POTAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|