|
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-11-004-041-004/131
()
|
3311004000NRG24170520230200435
|
18/05/2023
|
Hind kumari
|
3311004WL015394
|
Hind kumari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145991
|
|
HIND KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-041-004/197
()
|
3311004000NRG24170520230200439
|
18/05/2023
|
Kamla
|
3311004WL015394
|
Kamla
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145990
|
|
KAMLA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-004/107
()
|
3311004000NRG24170520230200431
|
18/05/2023
|
Ramila
|
3311004WL015394
|
Ramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145984
|
|
Mr. RAMILA BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-004/116
()
|
3311004000NRG24170520230200432
|
18/05/2023
|
Jayni
|
3311004WL015394
|
Jayni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145982
|
|
Mr. JAYNI/ SOM NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-004/122
()
|
3311004000NRG24170520230200433
|
18/05/2023
|
Dhanay
|
3311004WL015394
|
Dhanay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145979
|
|
Mrs. DHANAY NAG W/O LT. BUTTU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-004/131
()
|
3311004000NRG24170520230200434
|
18/05/2023
|
Shambati
|
3311004WL015394
|
Shambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145987
|
|
Mrs. SHAMBATI BESRA W/O RAJENDRA BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-004/18
()
|
3311004000NRG24170520230200437
|
18/05/2023
|
Rato
|
3311004WL015394
|
Rato
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145985
|
|
Mrs. RATO BAI WO RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-004/183
()
|
3311004000NRG24170520230200438
|
18/05/2023
|
Amita
|
3311004WL015394
|
Amita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145994
|
|
MRS AMITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-041-004/51
()
|
3311004000NRG24170520230200441
|
18/05/2023
|
Urmila
|
3311004WL015394
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145989
|
|
Mrs. URMILA NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-041-004/53
()
|
3311004000NRG24170520230200442
|
18/05/2023
|
Rambati
|
3311004WL015394
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145986
|
|
Mr. RAMBATI W/O SANT LAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-004/66
()
|
3311004000NRG24170520230200443
|
18/05/2023
|
Indrabai
|
3311004WL015394
|
Indrabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145980
|
|
SMT. INDERA NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Narayanpur
|
CH-11-004-041-004/8
()
|
3311004000NRG24170520230200445
|
18/05/2023
|
Ramsila
|
3311004WL015394
|
Ramsila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145983
|
|
Mr. RAM SHILA/ DHAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-004/87
()
|
3311004000NRG24170520230200446
|
18/05/2023
|
Jayram
|
3311004WL015394
|
Jayram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145981
|
|
MR JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-041-004/89
()
|
3311004000NRG24170520230200448
|
18/05/2023
|
Shanti
|
3311004WL015394
|
Shanti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821145988
|
|
Mrs. SHANTI W/O GAHRU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-041-004/90
()
|
3311004000NRG24170520230200449
|
18/05/2023
|
Rajkumari Dugga
|
3311004WL015394
|
Rajkumari Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821145995
|
|
KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-041-004/16
()
|
3311004000NRG24170520230200436
|
18/05/2023
|
Bhuneshwari
|
3311004WL015394
|
Bhuneshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145992
|
|
BHUNESHWARI NAG WO SUNDARLAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-041-004/206
()
|
3311004000NRG24170520230200440
|
18/05/2023
|
Lachantin
|
3311004WL015394
|
Lachantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821145993
|
|
LACHANTIN WO CHAMRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|