|
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-11-004-039-006/25
()
|
3311004000NRG24271220230631615
|
27/12/2023
|
asay
|
3311004WL070931
|
asay
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738961827
|
|
Mrs. ASHYA, W/O RANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-039-006/41
()
|
3311004000NRG24271220230631620
|
27/12/2023
|
Mangaldai
|
3311004WL070931
|
Mangaldai
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738961829
|
|
Miss. MANGALDAI DO BIJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-039-006/22
()
|
3311004000NRG24271220230631613
|
27/12/2023
|
Mathurabai
|
3311004WL070931
|
Mathurabai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738961842
|
|
Mrs. MATHURA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-039-006/31
()
|
3311004000NRG24271220230631617
|
27/12/2023
|
Jainibai
|
3311004WL070931
|
Jainibai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738961831
|
|
Mrs. JAINI,D/O SANAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-039-006/31
()
|
3311004000NRG24271220230631616
|
27/12/2023
|
lalsay
|
3311004WL070931
|
lalsay
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738961832
|
|
Mr. LALSAY, S/O PANDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-039-006/38
()
|
3311004000NRG24271220230631619
|
27/12/2023
|
mangleram
|
3311004WL070931
|
mangleram
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738961833
|
|
MANGEL S/O UJIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-039-006/5
()
|
3311004000NRG24271220230631623
|
27/12/2023
|
Raju
|
3311004WL070931
|
Raju
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738961834
|
|
Mr. RAJU RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-039-006/5
()
|
3311004000NRG24271220230631622
|
27/12/2023
|
sukmi
|
3311004WL070931
|
sukmi
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738961838
|
|
Mrs. SUKHMI SUKHMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-039-006/70
()
|
3311004000NRG24271220230631625
|
27/12/2023
|
Sukman
|
3311004WL070931
|
Sukman
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738961837
|
|
SUKHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-039-006/73
()
|
3311004000NRG24271220230631627
|
27/12/2023
|
Rassu
|
3311004WL070931
|
Rassu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738961835
|
|
Mr. RASSU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-039-006/73
()
|
3311004000NRG24271220230631626
|
27/12/2023
|
Sonari
|
3311004WL070931
|
Sonari
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738961836
|
|
SONARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-039-006/31
()
|
3311004000NRG24271220230631618
|
27/12/2023
|
Ramli
|
3311004WL070931
|
Ramli
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738961841
|
|
RAMLI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-039-006/9
()
|
3311004000NRG24271220230631629
|
27/12/2023
|
etwaru
|
3311004WL070931
|
etwaru
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738961840
|
|
ITWARU KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-039-006/20
()
|
3311004000NRG24271220230631612
|
27/12/2023
|
Sanher
|
3311004WL070931
|
Sanher
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738961830
|
|
Mr. SANHER VADDE S/O NISHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-039-006/22
()
|
3311004000NRG24271220230631614
|
27/12/2023
|
Pramila
|
3311004WL070931
|
Pramila
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738961826
|
|
PRAMILA PHUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-039-006/41
()
|
3311004000NRG24271220230631621
|
27/12/2023
|
Sanva
|
3311004WL070931
|
Sanva
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738961828
|
|
MS SANVA WADDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-039-006/6
()
|
3311004000NRG24271220230631624
|
27/12/2023
|
Digesh Kumar
|
3311004WL070931
|
Digesh Kumar
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738961825
|
|
MR DIGESH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-039-006/80
()
|
3311004000NRG24271220230631628
|
27/12/2023
|
Billebai
|
3311004WL070931
|
Billebai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738961839
|
|
BILLEBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|