|
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-11-004-009-003/32
()
|
3311004000NRG24260220240884281
|
26/02/2024
|
Dikeshwar
|
3311004WL099442
|
Dikeshwar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926972328
|
|
DIKESHWAR SAHU S O UTAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-027-004/306
()
|
3311004000NRG24260220240884291
|
26/02/2024
|
Ramshila Chalki
|
3311004WL099442
|
Ramshila Chalki
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926972325
|
|
RAMSHILA CHALKI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-027-004/35
()
|
3311004000NRG24260220240884297
|
26/02/2024
|
Kanti
|
3311004WL099442
|
Kanti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926972327
|
|
Mrs. KANTI WO GYANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-002/19
()
|
3311004000NRG24260220240884301
|
26/02/2024
|
Devendrakumar
|
3311004WL099442
|
Devendrakumar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926972326
|
|
DEVENRA NAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-041-002/74
()
|
3311004000NRG24260220240884307
|
26/02/2024
|
Dharmendra
|
3311004WL099442
|
Dharmendra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926972320
|
|
MR DHARMENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24260220240884285
|
26/02/2024
|
Mahter
|
3311004WL099442
|
Mahter
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926972321
|
|
Mr. MEHTTER / DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-004/33
()
|
3311004000NRG24260220240884295
|
26/02/2024
|
Chaitram
|
3311004WL099442
|
Chaitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926972322
|
|
Mr. CHIT RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-004/33
()
|
3311004000NRG24260220240884296
|
26/02/2024
|
Sanbati
|
3311004WL099442
|
Sanbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926972323
|
|
Mrs. SANBATI/ CHITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-004/36
()
|
3311004000NRG24260220240884298
|
26/02/2024
|
Mangtu
|
3311004WL099442
|
Mangtu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926972315
|
|
MANGTU RAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-041-002/17
()
|
3311004000NRG24260220240884300
|
26/02/2024
|
Surendra
|
3311004WL099442
|
Surendra
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926972324
|
|
Mr. SURENDRA S/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-002/19
()
|
3311004000NRG24260220240884302
|
26/02/2024
|
Savita
|
3311004WL099442
|
Savita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926972314
|
|
Mrs. SAVITA NAG W/O DEVENDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-002/23
()
|
3311004000NRG24260220240884303
|
26/02/2024
|
Duvarkin
|
3311004WL099442
|
Duvarkin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926972333
|
|
DARKIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-009-003/64
()
|
3311004000NRG24260220240884282
|
26/02/2024
|
Mina
|
3311004WL099442
|
Mina
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926972319
|
|
MEENA KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-027-001/323
()
|
3311004000NRG24260220240884283
|
26/02/2024
|
Gaurav Kumar Sahu
|
3311004WL099442
|
Gaurav Kumar Sahu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926972332
|
|
GAURAV KUMAR SAHU
|
CANARA BANK(508532)
|
|
15
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24260220240884286
|
26/02/2024
|
Ramolin Kumeti
|
3311004WL099442
|
Ramolin Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926972330
|
|
RAMOLIN KUMETI WO MEHATAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-027-004/3
()
|
3311004000NRG24260220240884287
|
26/02/2024
|
Roshani
|
3311004WL099442
|
Roshani
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926972329
|
|
ROSHANI SAHU WO DILENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-004/313
()
|
3311004000NRG24260220240884294
|
26/02/2024
|
Mamta Korram
|
3311004WL099442
|
Mamta Korram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926972317
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-004/313
()
|
3311004000NRG24260220240884293
|
26/02/2024
|
Ram Prasad Korram
|
3311004WL099442
|
Ram Prasad Korram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926972316
|
|
RAM PRASAD KORRAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-027-004/46
()
|
3311004000NRG24260220240884299
|
26/02/2024
|
Budhyarin
|
3311004WL099442
|
Budhyarin
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926972331
|
|
Mrs. BUDHIYARIN/MANFGTURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-18-004-027-004/309
()
|
3311004000NRG24260220240884309
|
26/02/2024
|
Jayanti Bai Yadav
|
3311004WL099442
|
Jayanti Bai Yadav
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926972318
|
|
JAYANTI YADAV W/O SUJIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|