|
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-11-004-011-001/1
()
|
3311004000NRG24290120240779671
|
30/01/2024
|
Hemlata
|
3311004WL085441
|
Hemlata
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833189
|
|
Mrs. HEMLATA UYAKE W/O RAYSINGH UYAKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/10
()
|
3311004000NRG24290120240779673
|
30/01/2024
|
Lachim
|
3311004WL085441
|
Lachim
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833206
|
|
Mr. LACHHIM VADDE S/O RAMJI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/10
()
|
3311004000NRG24290120240779672
|
30/01/2024
|
Ramji
|
3311004WL085441
|
Ramji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833190
|
|
Mr. RAMJI VADDE S/O SUKALU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/117
()
|
3311004000NRG24290120240779675
|
30/01/2024
|
Saritabai
|
3311004WL085441
|
Saritabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833198
|
|
Mrs. SARITA UIKEY WO GANGADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/120
()
|
3311004000NRG24290120240779676
|
30/01/2024
|
Pursotam
|
3311004WL085441
|
Pursotam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833199
|
|
Mr. PURUSHOTTAM S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/126
()
|
3311004000NRG24290120240779677
|
30/01/2024
|
Sarojbai
|
3311004WL085441
|
Sarojbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833191
|
|
SAROJINI W/O SHANTU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/15
()
|
3311004000NRG24290120240779678
|
30/01/2024
|
Punnuram
|
3311004WL085441
|
Punnuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833192
|
|
Mr. PUNNU KARANGA S/O DHANSING KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/18
()
|
3311004000NRG24290120240779679
|
30/01/2024
|
Jaylal
|
3311004WL085441
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833193
|
|
Mr. JAILAL UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/18
()
|
3311004000NRG24290120240779681
|
30/01/2024
|
manbati
|
3311004WL085441
|
manbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833194
|
|
MANBATI KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG24290120240779684
|
30/01/2024
|
Kunwarbati
|
3311004WL085441
|
Kunwarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833196
|
|
Mrs. KUNVARBATI UIKEY W/O SANT RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG24290120240779683
|
30/01/2024
|
Sant Ram
|
3311004WL085441
|
Sant Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833202
|
|
Mr. SANTRAM UIKEY S/O GUTEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/6
()
|
3311004000NRG24290120240779688
|
30/01/2024
|
Aamrit
|
3311004WL085441
|
Aamrit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833203
|
|
Mr. AMRIT KARANGA S/O MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/6
()
|
3311004000NRG24290120240779687
|
30/01/2024
|
Mahadev
|
3311004WL085441
|
Mahadev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833197
|
|
Mr. MAHADEV KARANGA S/O SONU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-001/76
()
|
3311004000NRG24290120240779689
|
30/01/2024
|
Maniram
|
3311004WL085441
|
Maniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833205
|
|
Mr. MANIRAM UIKEY S/O LT. FAGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-001/76
()
|
3311004000NRG24290120240779690
|
30/01/2024
|
Satay
|
3311004WL085441
|
Satay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833204
|
|
Mrs. SATAY BAI UIKEY W/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-001/8
()
|
3311004000NRG24290120240779691
|
30/01/2024
|
Bajaru
|
3311004WL085441
|
Bajaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833195
|
|
Mr. BAJARU RAM KARANGA S/O DHANSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-001/9
()
|
3311004000NRG24290120240779697
|
30/01/2024
|
Pandri Bai
|
3311004WL085441
|
Pandri Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833200
|
|
Mrs. PANDRI BAI W/O PURAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-001/9
()
|
3311004000NRG24290120240779696
|
30/01/2024
|
Puran
|
3311004WL085441
|
Puran
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833201
|
|
Mr. PURAN ACHALE S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-011-001/18
()
|
3311004000NRG24290120240779680
|
30/01/2024
|
Damansingh
|
3311004WL085441
|
Damansingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833188
|
|
DAMSINGH UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-011-001/8
()
|
3311004000NRG24290120240779692
|
30/01/2024
|
Shilma
|
3311004WL085441
|
Shilma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833207
|
|
SHILMA KARANGA W/O BAJARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-011-001/1
()
|
3311004000NRG24290120240779670
|
30/01/2024
|
Raysingh
|
3311004WL085441
|
Raysingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833187
|
|
Shri RAYASINGH UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG24290120240779685
|
30/01/2024
|
Ravishankar
|
3311004WL085441
|
Ravishankar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833210
|
|
MR RAVISHANKAR UYKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-011-001/189
()
|
3311004000NRG24290120240779682
|
30/01/2024
|
Rupesh Kumar Nureti
|
3311004WL085441
|
Rupesh Kumar Nureti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833208
|
|
RUPESH KUMAR NURETI SO MANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-011-001/32
()
|
3311004000NRG24290120240779686
|
30/01/2024
|
Umesh
|
3311004WL085441
|
Umesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833209
|
|
MR UMESH KUMAR WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|