|
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-11-004-045-001/160
()
|
3311004000NRG24080120240691174
|
08/01/2024
|
Somnath
|
3311004WL076468
|
Somnath
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695953
|
|
SOMNATH KOSMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1002
()
|
3311004000NRG24080120240691170
|
08/01/2024
|
Sushila
|
3311004WL076468
|
Sushila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695951
|
|
Miss. SUSHILA USENDI D/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/139
()
|
3311004000NRG24080120240691171
|
08/01/2024
|
Faguram
|
3311004WL076468
|
Faguram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695966
|
|
Mr. FAGU YADAV S/O DHIRAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/146
()
|
3311004000NRG24080120240691172
|
08/01/2024
|
Sundru
|
3311004WL076468
|
Sundru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695976
|
|
Mr. SUNDRU USENDI S/O BAIJU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/147
()
|
3311004000NRG24080120240691173
|
08/01/2024
|
Jangray
|
3311004WL076468
|
Jangray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695974
|
|
Mr. JANGRAI DUGGA S/O GHASIYA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/164
()
|
3311004000NRG24080120240691175
|
08/01/2024
|
Rajau
|
3311004WL076468
|
Rajau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695975
|
|
Mr. RAJAU RAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/167
()
|
3311004000NRG24080120240691176
|
08/01/2024
|
Sonsir
|
3311004WL076468
|
Sonsir
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695961
|
|
SONSEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/169
()
|
3311004000NRG24080120240691177
|
08/01/2024
|
Gayatri
|
3311004WL076468
|
Gayatri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695960
|
|
Mrs. GAYATRI DHANELIYA W/O LAKAHN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/19
()
|
3311004000NRG24080120240691180
|
08/01/2024
|
Kawsiliya
|
3311004WL076468
|
Kawsiliya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695957
|
|
Mrs. KAOSHILYA CHURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/200
()
|
3311004000NRG24080120240691182
|
08/01/2024
|
Guleshwari
|
3311004WL076468
|
Guleshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695979
|
|
MISS GULESHWARI USENDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/36
()
|
3311004000NRG24080120240691184
|
08/01/2024
|
Jayanti
|
3311004WL076468
|
Jayanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695970
|
|
Mrs. JAYNTI BAI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/6
()
|
3311004000NRG24080120240691185
|
08/01/2024
|
Easwari
|
3311004WL076468
|
Easwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695965
|
|
Mrs. ISHWARI KOTHARE W/O SOPSINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/60
()
|
3311004000NRG24080120240691186
|
08/01/2024
|
Ramkumar
|
3311004WL076468
|
Ramkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695973
|
|
Mr. RAJKUMAR USENDI S/O RAM LAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/60
()
|
3311004000NRG24080120240691187
|
08/01/2024
|
Sudni
|
3311004WL076468
|
Sudni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695969
|
|
Mrs. SUDHNI USENDI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/63
()
|
3311004000NRG24080120240691188
|
08/01/2024
|
Lachanti
|
3311004WL076468
|
Lachanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695971
|
|
Mrs. LACHHANI POTAI W/O SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/64
()
|
3311004000NRG24080120240691189
|
08/01/2024
|
Pardesh
|
3311004WL076468
|
Pardesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695967
|
|
Mrs. PARDESHIN ALINYA W/O GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/66
()
|
3311004000NRG24080120240691190
|
08/01/2024
|
Satbati
|
3311004WL076468
|
Satbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695952
|
|
Mrs. SATVATI WO KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/728
()
|
3311004000NRG24080120240691191
|
08/01/2024
|
Usha
|
3311004WL076468
|
Usha
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695963
|
|
Mrs. USHA BAI BHANDARI W/O SUSHEEL BHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/730
()
|
3311004000NRG24080120240691192
|
08/01/2024
|
Somari
|
3311004WL076468
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695964
|
|
Mrs. SOMARI DUGGA W/O SINGLU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/746
()
|
3311004000NRG24080120240691194
|
08/01/2024
|
Khemeshwari
|
3311004WL076468
|
Khemeshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695977
|
|
Miss. KHEMESHWARI D/O VASUDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/746
()
|
3311004000NRG24080120240691193
|
08/01/2024
|
Umendra Kumar
|
3311004WL076468
|
Umendra Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695972
|
|
Mr. UMENDRA KUMAR KASHYAP S/O VASUDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/781
()
|
3311004000NRG24080120240691196
|
08/01/2024
|
Rohit
|
3311004WL076468
|
Rohit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695959
|
|
Mr. ROHIT KUMAR BHOYAR S/O CHATUR RAM BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/785
()
|
3311004000NRG24080120240691197
|
08/01/2024
|
Birasingh
|
3311004WL076468
|
Birasingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695968
|
|
Mr. BIRASINGH CHURENDRA S/O RATTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/785
()
|
3311004000NRG24080120240691198
|
08/01/2024
|
Ugeshwari
|
3311004WL076468
|
Ugeshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695962
|
|
Mrs. YOGESHWARY W/O BIRA SINGH CHURENDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/93
()
|
3311004000NRG24080120240691199
|
08/01/2024
|
Kamitra
|
3311004WL076468
|
Kamitra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695958
|
|
KAMITRA DUGGA D/O RAMU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/997
()
|
3311004000NRG24080120240691200
|
08/01/2024
|
Santoshi
|
3311004WL076468
|
Santoshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695978
|
|
Mrs. SANTOSHI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-18-004-045-001/1012
()
|
3311004000NRG24080120240691202
|
08/01/2024
|
Lakhan
|
3311004WL076468
|
Lakhan
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695950
|
|
Mr. LAKHAN S/O SUPEL BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-045-001/169
()
|
3311004000NRG24080120240691178
|
08/01/2024
|
Ghansyam
|
3311004WL076468
|
Ghansyam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695956
|
|
GHANSHYAM SO LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-045-001/210
()
|
3311004000NRG24080120240691183
|
08/01/2024
|
Jageshwar
|
3311004WL076468
|
Jageshwar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695955
|
|
JAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-045-001/76
()
|
3311004000NRG24080120240691195
|
08/01/2024
|
ramshila
|
3311004WL076468
|
ramshila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899695954
|
|
RAMSHILA DUGGA WO SHANTU RAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|