|
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-11-004-011-004/12
()
|
3311004000NRG24150120240719132
|
15/01/2024
|
Soni Bai
|
3311004WL079070
|
Soni Bai
|
00093
|
CRGB0001120
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831843
|
|
Mrs. SONI BAI KORRAM W/O PILSAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG24150120240719135
|
15/01/2024
|
Radheshyam Salam
|
3311004WL079070
|
Radheshyam Salam
|
00093
|
CRGB0001120
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831856
|
|
RADHESHYAM SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/30
()
|
3311004000NRG24150120240719138
|
15/01/2024
|
Sukkuram
|
3311004WL079070
|
Sukkuram
|
00093
|
CRGB0001120
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831851
|
|
Mr. SUKKURAM SALAM S/O MANHER RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/32
()
|
3311004000NRG24150120240719142
|
15/01/2024
|
anil
|
3311004WL079070
|
anil
|
00093
|
CRGB0001120
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831854
|
|
Mr. ANIL KUMAR DUGGA S/O BAJARURAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-004/32
()
|
3311004000NRG24150120240719141
|
15/01/2024
|
Rajbati
|
3311004WL079070
|
Rajbati
|
00093
|
CRGB0001120
|
392
|
392
|
Processed
|
14/03/2024
|
|
1789831857
|
|
RAJBATI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/57
()
|
3311004000NRG24150120240719150
|
15/01/2024
|
RAMSURAM SALAM
|
3311004WL079070
|
RAMSURAM SALAM
|
00093
|
CRGB0001120
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831858
|
|
Mr. RAMSURAM SALAM S/O SUKKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-004/67
()
|
3311004000NRG24150120240719153
|
15/01/2024
|
Madhika Kumeti
|
3311004WL079070
|
Madhika Kumeti
|
00093
|
CRGB0001120
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831853
|
|
Ms. MADHIKA JURRI
|
INDIAN BANK(607105)
|
|
8
|
Narayanpur
|
CH-11-004-011-004/9
()
|
3311004000NRG24150120240719155
|
15/01/2024
|
Dularo
|
3311004WL079070
|
Dularo
|
00093
|
CRGB0001120
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831855
|
|
Mrs. DULARO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8624
|
8624
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG24150120240719133
|
15/01/2024
|
Janku
|
3311004WL079070
|
Janku
|
00093
|
SBIN0RRCHGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831842
|
|
Mr. JANKU RAM SALAM S/O SHOBHI RAM SALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-004/13
()
|
3311004000NRG24150120240719134
|
15/01/2024
|
Rajesh
|
3311004WL079070
|
Rajesh
|
00093
|
SBIN0RRCHGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831836
|
|
Mr. RAJESH KUMAR SALAM S/O JANKU RAM SAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-004/17
()
|
3311004000NRG24150120240719136
|
15/01/2024
|
sukaro
|
3311004WL079070
|
sukaro
|
00093
|
SBIN0RRCHGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831837
|
|
Mrs. SUKAROBAI USENDI W/O SANURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-004/20
()
|
3311004000NRG24150120240719137
|
15/01/2024
|
Massibai
|
3311004WL079070
|
Massibai
|
00093
|
SBIN0RRCHGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831840
|
|
Mrs. MANSI BAI SALAM W/O KARU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-004/31
()
|
3311004000NRG24150120240719139
|
15/01/2024
|
Kerishna
|
3311004WL079070
|
Kerishna
|
00093
|
SBIN0RRCHGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831852
|
|
KRISHNA KUMAR KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-011-004/32
()
|
3311004000NRG24150120240719140
|
15/01/2024
|
Bisri Bai
|
3311004WL079070
|
Bisri Bai
|
00093
|
SBIN0RRCHGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831850
|
|
Mrs. BISARI BAI DUGGA W/O BAJARURAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-004/36
()
|
3311004000NRG24150120240719144
|
15/01/2024
|
Fulo
|
3311004WL079070
|
Fulo
|
00093
|
SBIN0RRCHGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831844
|
|
Mrs. FULBATI BAI W/O NOHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-004/36
()
|
3311004000NRG24150120240719143
|
15/01/2024
|
Jankibai
|
3311004WL079070
|
Jankibai
|
00093
|
SBIN0RRCHGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831848
|
|
Mrs. JANKI BAI USENDI W/O NOHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-004/42
()
|
3311004000NRG24150120240719145
|
15/01/2024
|
Balsingh
|
3311004WL079070
|
Balsingh
|
00093
|
SBIN0RRCHGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831839
|
|
Mr. BALSING DUGGA S/O MANGAL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-004/42
()
|
3311004000NRG24150120240719146
|
15/01/2024
|
Mangnibai
|
3311004WL079070
|
Mangnibai
|
00093
|
SBIN0RRCHGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831845
|
|
Mrs. MANGANI BAI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-004/47
()
|
3311004000NRG24150120240719148
|
15/01/2024
|
Manaro
|
3311004WL079070
|
Manaro
|
00093
|
SBIN0RRCHGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831838
|
|
Mrs. MANARO KORRAM W/O RASANU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-004/47
()
|
3311004000NRG24150120240719147
|
15/01/2024
|
Rasnu
|
3311004WL079070
|
Rasnu
|
00093
|
SBIN0RRCHGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831846
|
|
Mr. RASANU RAM KORRAM S/O SUKH RAM KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-004/57
()
|
3311004000NRG24150120240719149
|
15/01/2024
|
Aanita
|
3311004WL079070
|
Aanita
|
00093
|
SBIN0RRCHGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831841
|
|
Mrs. ANITA SALAM W/O RAMSURAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-004/60
()
|
3311004000NRG24150120240719151
|
15/01/2024
|
Aanil Kumar
|
3311004WL079070
|
Aanil Kumar
|
00093
|
SBIN0RRCHGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831849
|
|
Mr. ANIL DUGGA S/O BALSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-004/60
()
|
3311004000NRG24150120240719152
|
15/01/2024
|
Ramli
|
3311004WL079070
|
Ramli
|
00093
|
SBIN0RRCHGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831847
|
|
Mrs. RAMLI DUGGA W/O ANIL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-011-004/68
()
|
3311004000NRG24150120240719154
|
15/01/2024
|
Suman Netam
|
3311004WL079070
|
Suman Netam
|
00354
|
PUNB0669500
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
1789831835
|
|
SUMAN NETAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27440
|
27440
|
|
|
|
|
|
|
|