|
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-11-004-009-001/221
()
|
3311004000NRG24230220240879835
|
23/02/2024
|
Lachni
|
3311004WL098782
|
Lachni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973203
|
|
Mrs. LACHCHHANI DHRUW W O MANI RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-009-001/228
()
|
3311004000NRG24230220240879837
|
23/02/2024
|
Camila
|
3311004WL098782
|
Camila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973209
|
|
Mrs. CHAMILA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/248
()
|
3311004000NRG24230220240879838
|
23/02/2024
|
Ramsingh
|
3311004WL098782
|
Ramsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973205
|
|
Mr. RAM SINGH/ DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/253
()
|
3311004000NRG24230220240879839
|
23/02/2024
|
Mherbati
|
3311004WL098782
|
Mherbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973207
|
|
Mrs. MEHARBATTI USENDI W/O SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-009-001/283
()
|
3311004000NRG24230220240879840
|
23/02/2024
|
Rajkumar
|
3311004WL098782
|
Rajkumar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973204
|
|
Mr. RAJKUMAR/CHAMRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-009-001/298
()
|
3311004000NRG24230220240879841
|
23/02/2024
|
SIMA
|
3311004WL098782
|
SIMA
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973211
|
|
Mrs. SIMA USENDI W/O SIYARAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-009-001/304
()
|
3311004000NRG24230220240879843
|
23/02/2024
|
Surjay Bai
|
3311004WL098782
|
Surjay Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973213
|
|
Mrs. SURJAY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-009-001/43
()
|
3311004000NRG24230220240879844
|
23/02/2024
|
Hiradai
|
3311004WL098782
|
Hiradai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927973197
|
|
HIRADAI KAUDO W/O SUNIL KR KAUDO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-009-001/64
()
|
3311004000NRG24230220240879846
|
23/02/2024
|
Lakohnti
|
3311004WL098782
|
Lakohnti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973210
|
|
Mrs. LAKHONTIN KUMETI W/O LT. MR. SOMNAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-009-001/65
()
|
3311004000NRG24230220240879847
|
23/02/2024
|
Geeta
|
3311004WL098782
|
Geeta
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973196
|
|
Mr. GEETA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-009-001/77
()
|
3311004000NRG24230220240879848
|
23/02/2024
|
Sonay
|
3311004WL098782
|
Sonay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973206
|
|
Mr. SANAY/ RAMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-009-001/91
()
|
3311004000NRG24230220240879849
|
23/02/2024
|
RAJENDRA
|
3311004WL098782
|
RAJENDRA
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973202
|
|
Mr. RAJENDR KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-009-001/133
()
|
3311004000NRG24230220240879829
|
23/02/2024
|
mukesh kumar
|
3311004WL098782
|
mukesh kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973200
|
|
MUKESH GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-009-001/137
()
|
3311004000NRG24230220240879830
|
23/02/2024
|
Siyabati
|
3311004WL098782
|
Siyabati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973215
|
|
Miss. SHYAMVATI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-009-001/142
()
|
3311004000NRG24230220240879831
|
23/02/2024
|
Karishma
|
3311004WL098782
|
Karishma
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973198
|
|
Miss. KARISHMA UENDI D/O RAMJI RAM USEND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-009-001/161
()
|
3311004000NRG24230220240879833
|
23/02/2024
|
Parmeshwar
|
3311004WL098782
|
Parmeshwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973201
|
|
Mrs. PARMESHAWAR/BHUKAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-009-001/161
()
|
3311004000NRG24230220240879834
|
23/02/2024
|
Savitri
|
3311004WL098782
|
Savitri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973208
|
|
Mrs. SAVETRI/PARMESHAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-009-001/99
()
|
3311004000NRG24230220240879850
|
23/02/2024
|
MEENA
|
3311004WL098782
|
MEENA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927973199
|
|
Mr. MEENA/ ADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-009-001/43
()
|
3311004000NRG24230220240879845
|
23/02/2024
|
Anita
|
3311004WL098782
|
Anita
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927973214
|
|
ANITA KOUDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-009-001/146
()
|
3311004000NRG24230220240879832
|
23/02/2024
|
Kavita Dugga
|
3311004WL098782
|
Kavita Dugga
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927973212
|
|
KAVITA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|