|
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-11-004-027-003/173
()
|
3311004000NRG24111220230569230
|
11/12/2023
|
Samsay Dugga
|
3311004WL064564
|
Samsay Dugga
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0660045605
|
|
SAMSAY DUGGA S O RAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-005/65
()
|
3311004000NRG24111220230569242
|
11/12/2023
|
Satish Bui
|
3311004WL064564
|
Satish Bui
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0660045595
|
|
SATISH BUI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-003/182
()
|
3311004000NRG24111220230569236
|
11/12/2023
|
Naresh
|
3311004WL064564
|
Naresh
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0660045581
|
|
Master NARESH KUMAR KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-003/10
()
|
3311004000NRG24111220230569217
|
11/12/2023
|
Sukaro
|
3311004WL064564
|
Sukaro
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
22/02/2024
|
|
0660045589
|
|
Mrs. SUKARO/ RASNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-003/11
()
|
3311004000NRG24111220230569218
|
11/12/2023
|
Asmati
|
3311004WL064564
|
Asmati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
22/02/2024
|
|
0660045582
|
|
Mrs. AASBATI/ANTURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-003/14
()
|
3311004000NRG24111220230569219
|
11/12/2023
|
Fagni
|
3311004WL064564
|
Fagni
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
22/02/2024
|
|
0660045583
|
|
Mrs. FAGNI / AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-003/15
()
|
3311004000NRG24111220230569223
|
11/12/2023
|
Savitri
|
3311004WL064564
|
Savitri
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0660045587
|
|
Mrs. SAVITRI/ GASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-003/150
()
|
3311004000NRG24111220230569224
|
11/12/2023
|
Mahabati
|
3311004WL064564
|
Mahabati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
22/02/2024
|
|
0660045584
|
|
Mrs. MAHABATI/ EATWARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-003/17
()
|
3311004000NRG24111220230569229
|
11/12/2023
|
Sukli
|
3311004WL064564
|
Sukli
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0660045590
|
|
Mrs. SUKLI / MEATTER BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-003/176
()
|
3311004000NRG24111220230569233
|
11/12/2023
|
Shyamlal Kumeti
|
3311004WL064564
|
Shyamlal Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0660045603
|
|
Mr. SHAYAM LAL/ PHOOL SINGH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-003/176
()
|
3311004000NRG24111220230569234
|
11/12/2023
|
Sukhbati Kumeti
|
3311004WL064564
|
Sukhbati Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0660045604
|
|
Miss. SUKHBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-003/21
()
|
3311004000NRG24111220230569238
|
11/12/2023
|
Ranbati
|
3311004WL064564
|
Ranbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0660045602
|
|
SANBATI KUMETI WO FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-003/23
()
|
3311004000NRG24111220230569239
|
11/12/2023
|
Rupoti
|
3311004WL064564
|
Rupoti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
22/02/2024
|
|
0660045585
|
|
Mrs. ROPOTIN/ JANAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-003/28
()
|
3311004000NRG24111220230569240
|
11/12/2023
|
Shyamsingh
|
3311004WL064564
|
Shyamsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0660045592
|
|
Mr. SHAYAM SINGH/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-003/32
()
|
3311004000NRG24111220230569241
|
11/12/2023
|
Santu
|
3311004WL064564
|
Santu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
22/02/2024
|
|
0660045586
|
|
Mr. SANTU RAM/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-027-003/14
()
|
3311004000NRG24111220230569220
|
11/12/2023
|
Champa
|
3311004WL064564
|
Champa
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
22/02/2024
|
|
0660045597
|
|
CHAMPA DO AAYATURAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-003/148
()
|
3311004000NRG24111220230569221
|
11/12/2023
|
Bhuneshwari
|
3311004WL064564
|
Bhuneshwari
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
22/02/2024
|
|
0660045588
|
|
Mrs. BHUNESHWARI/CHAITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-003/15
()
|
3311004000NRG24111220230569222
|
11/12/2023
|
Ghassu
|
3311004WL064564
|
Ghassu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0660045591
|
|
GHASSU SO CHAITURAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-027-003/151
()
|
3311004000NRG24111220230569225
|
11/12/2023
|
Devanti
|
3311004WL064564
|
Devanti
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
22/02/2024
|
|
0660045596
|
|
DEVNTI DO BUDHRAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-027-003/157
()
|
3311004000NRG24111220230569226
|
11/12/2023
|
Fulo
|
3311004WL064564
|
Fulo
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
22/02/2024
|
|
0660045601
|
|
Mrs. FULLBATI, W/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-003/161
()
|
3311004000NRG24111220230569227
|
11/12/2023
|
Rasnu
|
3311004WL064564
|
Rasnu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0660045599
|
|
RASNU DUGGA SO THUNU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-027-003/163
()
|
3311004000NRG24111220230569228
|
11/12/2023
|
Rajkumari
|
3311004WL064564
|
Rajkumari
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0660045598
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
23
|
Narayanpur
|
CH-11-004-027-003/173
()
|
3311004000NRG24111220230569231
|
11/12/2023
|
Ramji Ram Dugga
|
3311004WL064564
|
Ramji Ram Dugga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0660045594
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-027-003/175
()
|
3311004000NRG24111220230569232
|
11/12/2023
|
Lacchhim Dugga
|
3311004WL064564
|
Lacchhim Dugga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
22/02/2024
|
|
0660045593
|
|
LACHCHHIM DUGGA S O MEHATTAR RAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-027-003/181
()
|
3311004000NRG24111220230569235
|
11/12/2023
|
Ghanshyam Dugga
|
3311004WL064564
|
Ghanshyam Dugga
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
22/02/2024
|
|
0660045600
|
|
GHANSHYAM DUGGA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|