|
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-11-004-027-001/15
()
|
3311004000NRG24170120240738248
|
18/01/2024
|
Rajkumar
|
3311004WL080932
|
Rajkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668979
|
|
Mr. RAJKUMAR/ RAM JIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24170120240738249
|
18/01/2024
|
Janki
|
3311004WL080932
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668975
|
|
Mrs. JANKI/ ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG24170120240738251
|
18/01/2024
|
Prabhulal
|
3311004WL080932
|
Prabhulal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668990
|
|
Mr. PRABHULAL S/O LT. MR. SOM JI RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/22
()
|
3311004000NRG24170120240738252
|
18/01/2024
|
Kiran Kumeti
|
3311004WL080932
|
Kiran Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668993
|
|
KIRAN KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG24170120240738255
|
18/01/2024
|
Rakesh
|
3311004WL080932
|
Rakesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668992
|
|
RAKESH KUMAR KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG24170120240738254
|
18/01/2024
|
Sivbai
|
3311004WL080932
|
Sivbai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138668982
|
|
Mrs. SHIVBAI/ MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/231
()
|
3311004000NRG24170120240738256
|
18/01/2024
|
Sagani
|
3311004WL080932
|
Sagani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668980
|
|
Mrs. SAGNI/ DEVU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/234
()
|
3311004000NRG24170120240738257
|
18/01/2024
|
Khageswari
|
3311004WL080932
|
Khageswari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668981
|
|
Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24170120240738258
|
18/01/2024
|
Dharmraj
|
3311004WL080932
|
Dharmraj
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138668974
|
|
Mr. DHARAM RAJ/ SOM JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24170120240738259
|
18/01/2024
|
Paro
|
3311004WL080932
|
Paro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668978
|
|
Mrs. PARO/ SOMJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-004/2
()
|
3311004000NRG24170120240738262
|
18/01/2024
|
Khiman
|
3311004WL080932
|
Khiman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668976
|
|
Mrs. KHIMANBAI/BHULAURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24170120240738263
|
18/01/2024
|
Mahter
|
3311004WL080932
|
Mahter
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668977
|
|
Mr. MEHTTER / DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24170120240738266
|
18/01/2024
|
Dasrath
|
3311004WL080932
|
Dasrath
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138668973
|
|
Mr. DASRATH SUKLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-18-004-027-004/308
()
|
3311004000NRG24170120240738271
|
18/01/2024
|
Sanjay
|
3311004WL080932
|
Sanjay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668994
|
|
Mrs. SANJAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-18-004-027-004/308
()
|
3311004000NRG24170120240738270
|
18/01/2024
|
Sarita
|
3311004WL080932
|
Sarita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668991
|
|
Sarita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-027-004/300
()
|
3311004000NRG24170120240738267
|
18/01/2024
|
Soman
|
3311004WL080932
|
Soman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668989
|
|
SOMAN LAL MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24170120240738250
|
18/01/2024
|
Sonbati
|
3311004WL080932
|
Sonbati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138668984
|
|
SONBATI WO DINESH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24170120240738264
|
18/01/2024
|
Ramolin Kumeti
|
3311004WL080932
|
Ramolin Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668986
|
|
RAMOLIN KUMETI WO MEHATAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-027-004/22
()
|
3311004000NRG24170120240738265
|
18/01/2024
|
Rajesh Kumar Salam
|
3311004WL080932
|
Rajesh Kumar Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668985
|
|
RAJESH KUMAR SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-027-004/300
()
|
3311004000NRG24170120240738268
|
18/01/2024
|
Sohadra
|
3311004WL080932
|
Sohadra
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138668988
|
|
SUBHADRA MANDAVI W/O SOANLAL MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-027-004/4
()
|
3311004000NRG24170120240738269
|
18/01/2024
|
Suganti
|
3311004WL080932
|
Suganti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668983
|
|
SUGANTI WO TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-18-004-027-004/311
()
|
3311004000NRG24170120240738272
|
18/01/2024
|
Jamuna Netam
|
3311004WL080932
|
Jamuna Netam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668987
|
|
JAMUNA NETAM W O RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|