|
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-11-004-027-001/177
()
|
3311004000NRG24120320240926517
|
12/03/2024
|
Komal
|
3311004WL105689
|
Komal
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873253
|
|
KOMAL KUMAR YADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/127
()
|
3311004000NRG24120320240926499
|
12/03/2024
|
Punam
|
3311004WL105689
|
Punam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873245
|
|
Miss. PUNAM D/O ASHA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/166
()
|
3311004000NRG24120320240926512
|
12/03/2024
|
Sohadri
|
3311004WL105689
|
Sohadri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873249
|
|
Mr. SOHADRI/ CHITAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/169
()
|
3311004000NRG24120320240926514
|
12/03/2024
|
Amita
|
3311004WL105689
|
Amita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891873252
|
|
Mrs. AMITA/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/201
()
|
3311004000NRG24120320240926519
|
12/03/2024
|
Partima
|
3311004WL105689
|
Partima
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873250
|
|
Mrs. PRATIMA/SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/201
()
|
3311004000NRG24120320240926520
|
12/03/2024
|
Riteshwari Patel
|
3311004WL105689
|
Riteshwari Patel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891873247
|
|
Miss. RITESHWARI PATEL D/O SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/217
()
|
3311004000NRG24120320240926521
|
12/03/2024
|
Surajbati
|
3311004WL105689
|
Surajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873243
|
|
Mr. SURAJBATI/ DHANI RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/222
()
|
3311004000NRG24120320240926522
|
12/03/2024
|
Devki
|
3311004WL105689
|
Devki
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891873244
|
|
Mr. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/240
()
|
3311004000NRG24120320240926524
|
12/03/2024
|
Rajni
|
3311004WL105689
|
Rajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873246
|
|
MRS RAJNI BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/39
()
|
3311004000NRG24120320240926525
|
12/03/2024
|
Dipika
|
3311004WL105689
|
Dipika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873251
|
|
Mrs. DIPIKA PRABHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-027-001/138
()
|
3311004000NRG24120320240926504
|
12/03/2024
|
Bhishm Kumar
|
3311004WL105689
|
Bhishm Kumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873255
|
|
BHISHM KUMARNAG S/O SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-027-001/131
()
|
3311004000NRG24120320240926500
|
12/03/2024
|
Bhagan Bai Ande
|
3311004WL105689
|
Bhagan Bai Ande
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891873239
|
|
MAHENDRA SINGH DEHARI SO JETHURAM DEHARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/132
()
|
3311004000NRG24120320240926501
|
12/03/2024
|
Chhannu Lal
|
3311004WL105689
|
Chhannu Lal
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891873256
|
|
CHHANNU LAL YADAV SO FARASRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/134
()
|
3311004000NRG24120320240926502
|
12/03/2024
|
Susila
|
3311004WL105689
|
Susila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891873248
|
|
SHUSHILA W/O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/134
()
|
3311004000NRG24120320240926503
|
12/03/2024
|
Temanlal
|
3311004WL105689
|
Temanlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891873261
|
|
TEMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/149
()
|
3311004000NRG24120320240926508
|
12/03/2024
|
Kamleshwari
|
3311004WL105689
|
Kamleshwari
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891873260
|
|
KAMLESHWARI KAROTIYA WO DULENDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/156
()
|
3311004000NRG24120320240926510
|
12/03/2024
|
Tijobai
|
3311004WL105689
|
Tijobai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891873254
|
|
TIJO BAI W O RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/160
()
|
3311004000NRG24120320240926511
|
12/03/2024
|
Geeta
|
3311004WL105689
|
Geeta
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891873242
|
|
GEETA YADU D/O CHABI LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/166
()
|
3311004000NRG24120320240926513
|
12/03/2024
|
Khileshwar mankar
|
3311004WL105689
|
Khileshwar mankar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891873258
|
|
KHILESHWAR MANKAR SO CHAITAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/169
()
|
3311004000NRG24120320240926516
|
12/03/2024
|
Nageshwar Patel
|
3311004WL105689
|
Nageshwar Patel
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891873257
|
|
NAGESHWAR PATEL SO SHYAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/169
()
|
3311004000NRG24120320240926515
|
12/03/2024
|
Sanjay kumar patel
|
3311004WL105689
|
Sanjay kumar patel
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891873240
|
|
SANJAY KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/180
()
|
3311004000NRG24120320240926518
|
12/03/2024
|
Hemlata
|
3311004WL105689
|
Hemlata
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891873241
|
|
HEMLATA YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/222
()
|
3311004000NRG24120320240926523
|
12/03/2024
|
Hemraj Dewangan
|
3311004WL105689
|
Hemraj Dewangan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891873259
|
|
HEMRAJ DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|