|
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-11-004-047-001/41
()
|
3311004000NRG24200120240751973
|
23/01/2024
|
Maniram
|
3311004WL082465
|
Maniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166100
|
|
Mr. MANIRAM BUI S/O KULERAM BUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-003/19
()
|
3311004000NRG24200120240751974
|
23/01/2024
|
Dhanay
|
3311004WL082465
|
Dhanay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166088
|
|
Mrs. DHANAY KAWADE W/O RAMNATH KAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/211
()
|
3311004000NRG24200120240751975
|
23/01/2024
|
Priyanka
|
3311004WL082465
|
Priyanka
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166094
|
|
Mrs. PRIYANKA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/211
()
|
3311004000NRG24200120240751976
|
23/01/2024
|
Shyamsingh
|
3311004WL082465
|
Shyamsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166095
|
|
SHYAMSINGH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/212
()
|
3311004000NRG24200120240751977
|
23/01/2024
|
Rajonti
|
3311004WL082465
|
Rajonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166081
|
|
Mrs. RAJONTI W/O NEMICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/24
()
|
3311004000NRG24200120240751983
|
23/01/2024
|
Somari
|
3311004WL082465
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166101
|
|
Mrs. SOMARI W/O CHAINSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/25
()
|
3311004000NRG24200120240751984
|
23/01/2024
|
Dhani Ram
|
3311004WL082465
|
Dhani Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166090
|
|
Mr. DHANIRAM USENDI S/O LT. SUKLU USEND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/25
()
|
3311004000NRG24200120240751985
|
23/01/2024
|
Junoti
|
3311004WL082465
|
Junoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166099
|
|
Mrs. JUNOTI W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-003/28
()
|
3311004000NRG24200120240751986
|
23/01/2024
|
Jagnath
|
3311004WL082465
|
Jagnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166085
|
|
Mr. JAGNATH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-047-003/31
()
|
3311004000NRG24200120240751987
|
23/01/2024
|
Mehtrin
|
3311004WL082465
|
Mehtrin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166082
|
|
Mrs. MAHTARIN W/O LT. RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-047-003/35
()
|
3311004000NRG24200120240751989
|
23/01/2024
|
Sanvari
|
3311004WL082465
|
Sanvari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166093
|
|
Mrs. SANWARI W/O MEHTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-003/37
()
|
3311004000NRG24200120240751991
|
23/01/2024
|
Jaybatti
|
3311004WL082465
|
Jaybatti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166097
|
|
MISS JAYBATTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-047-003/37
()
|
3311004000NRG24200120240751990
|
23/01/2024
|
Rano Bai
|
3311004WL082465
|
Rano Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166098
|
|
Mrs. RANO W/O SAGANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-003/38
()
|
3311004000NRG24200120240751992
|
23/01/2024
|
Suggo
|
3311004WL082465
|
Suggo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166091
|
|
Mrs. SAGO BAI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-047-003/39
()
|
3311004000NRG24200120240751993
|
23/01/2024
|
Budhram
|
3311004WL082465
|
Budhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166086
|
|
Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-047-003/40
()
|
3311004000NRG24200120240751994
|
23/01/2024
|
Ankalu
|
3311004WL082465
|
Ankalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166083
|
|
Mr. ANKALOO RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-047-003/40
()
|
3311004000NRG24200120240751996
|
23/01/2024
|
Mamta
|
3311004WL082465
|
Mamta
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166096
|
|
Miss. MAMTA NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-047-003/40
()
|
3311004000NRG24200120240751995
|
23/01/2024
|
Sagni
|
3311004WL082465
|
Sagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166084
|
|
Mrs. SAGANI S/O ANKALU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-003/42
()
|
3311004000NRG24200120240751997
|
23/01/2024
|
Mansingh
|
3311004WL082465
|
Mansingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166087
|
|
Mr. MANSINH NAG SO MANGLU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-047-003/43
()
|
3311004000NRG24200120240751999
|
23/01/2024
|
Ratani
|
3311004WL082465
|
Ratani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166092
|
|
Mrs. RATANI W/O SAGNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-047-003/43
()
|
3311004000NRG24200120240751998
|
23/01/2024
|
Sagnu
|
3311004WL082465
|
Sagnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166089
|
|
Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-047-003/213
()
|
3311004000NRG24200120240751979
|
23/01/2024
|
Rambai
|
3311004WL082465
|
Rambai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166080
|
|
RAMBAI USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-047-003/213
()
|
3311004000NRG24200120240751978
|
23/01/2024
|
Kaushal Usendi
|
3311004WL082465
|
Kaushal Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166077
|
|
KOUSHAL USENDI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-047-003/216
()
|
3311004000NRG24200120240751980
|
23/01/2024
|
Pintu Sagar Nag
|
3311004WL082465
|
Pintu Sagar Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166079
|
|
Mr. PINTU SAGAR S/O LAKHU RAM SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-047-003/31
()
|
3311004000NRG24200120240751988
|
23/01/2024
|
Meena
|
3311004WL082465
|
Meena
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166078
|
|
MINA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-047-001/235
()
|
3311004000NRG24200120240751972
|
23/01/2024
|
Radha Dugga
|
3311004WL082465
|
Radha Dugga
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166076
|
|
RADHA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Narayanpur
|
CH-11-004-047-003/223
()
|
3311004000NRG24200120240751981
|
23/01/2024
|
Ratnawali Nag
|
3311004WL082465
|
Ratnawali Nag
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166075
|
|
RATNAWALI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|