|
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-11-004-013-006/239
()
|
3311004000NRG24291220230644130
|
29/12/2023
|
Saroj
|
3311004WL072050
|
Saroj
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738557524
|
|
Mrs. SAROJ W\O FAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-013-006/30
()
|
3311004000NRG24291220230644132
|
29/12/2023
|
Bhupendra
|
3311004WL072050
|
Bhupendra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738557528
|
|
Mr. BHUPENDRA KUMAR RANA S/O JAI LAL RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-006/31
()
|
3311004000NRG24291220230644133
|
29/12/2023
|
Bisanteen
|
3311004WL072050
|
Bisanteen
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738557537
|
|
Mrs. BISANTIN W\O GASHEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-006/31
()
|
3311004000NRG24291220230644134
|
29/12/2023
|
Rupeshwari
|
3311004WL072050
|
Rupeshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738557527
|
|
Miss. RUPESHWARI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-006/64
()
|
3311004000NRG24291220230644136
|
29/12/2023
|
Danobai
|
3311004WL072050
|
Danobai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738557535
|
|
Mrs. DANO BAI W\O PRETIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-013-006/64
()
|
3311004000NRG24291220230644135
|
29/12/2023
|
Prithvilal
|
3311004WL072050
|
Prithvilal
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738557532
|
|
Mr. PRITHVILAL S\O CHRMULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-006/68
()
|
3311004000NRG24291220230644137
|
29/12/2023
|
Menti bai
|
3311004WL072050
|
Menti bai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738557523
|
|
Mrs. MENTI BAI/DEVSINGH RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-013-006/69
()
|
3311004000NRG24291220230644139
|
29/12/2023
|
Rajkumri
|
3311004WL072050
|
Rajkumri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738557531
|
|
Mrs. RAJ KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-006/69
()
|
3311004000NRG24291220230644138
|
29/12/2023
|
Sonsingh
|
3311004WL072050
|
Sonsingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738557525
|
|
Mr. SONSINGH RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-006/71
()
|
3311004000NRG24291220230644140
|
29/12/2023
|
Bhagobai
|
3311004WL072050
|
Bhagobai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738557522
|
|
Mrs. BAGO BAI W\O LAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-006/76
()
|
3311004000NRG24291220230644141
|
29/12/2023
|
Kunti
|
3311004WL072050
|
Kunti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738557536
|
|
Mrs. KUNTI BAI/CHATUR RAM PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-006/81
()
|
3311004000NRG24291220230644143
|
29/12/2023
|
Arun
|
3311004WL072050
|
Arun
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738557538
|
|
Mr. ARUN S\O MAHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-013-006/81
()
|
3311004000NRG24291220230644142
|
29/12/2023
|
Mahantin
|
3311004WL072050
|
Mahantin
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738557530
|
|
Mrs. MAHANTIN BHOYAR W/O MR. MAHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-013-006/89
()
|
3311004000NRG24291220230644144
|
29/12/2023
|
Devalram
|
3311004WL072050
|
Devalram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738557534
|
|
Mr. DEVLA RAM PATRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Narayanpur
|
CH-11-004-013-006/89
()
|
3311004000NRG24291220230644145
|
29/12/2023
|
Sarswati
|
3311004WL072050
|
Sarswati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738557529
|
|
Mr. KU SARSVATI D/O DEWAL PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-013-007/74
()
|
3311004000NRG24291220230644146
|
29/12/2023
|
Kunti
|
3311004WL072050
|
Kunti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738557533
|
|
Miss. KUNTI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-013-006/30
()
|
3311004000NRG24291220230644131
|
29/12/2023
|
Bhavan Lal
|
3311004WL072050
|
Bhavan Lal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738557526
|
|
BHAVAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|