|
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-11-004-011-001/160
()
|
3311004000NRG24291220230652453
|
29/12/2023
|
Mehati Bai
|
3311004WL072856
|
Mehati Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334416
|
|
Miss. MAHANTI GAVDE D/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/160
()
|
3311004000NRG24291220230652454
|
29/12/2023
|
Sagram
|
3311004WL072856
|
Sagram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334417
|
|
Mr. SAGRAM NURETI S/O MANGALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/170
()
|
3311004000NRG24291220230652455
|
29/12/2023
|
Premkumar
|
3311004WL072856
|
Premkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334420
|
|
Mr. PREMKUMAR PREMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/171
()
|
3311004000NRG24291220230652456
|
29/12/2023
|
Ramchandra
|
3311004WL072856
|
Ramchandra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334419
|
|
Mr. RAMCHANDRA KARNGA S/O SANHER KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/23
()
|
3311004000NRG24291220230652458
|
29/12/2023
|
Mangalram
|
3311004WL072856
|
Mangalram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334418
|
|
Mr. MANGALRAM S/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/44
()
|
3311004000NRG24291220230652459
|
29/12/2023
|
Kattiram
|
3311004WL072856
|
Kattiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334410
|
|
Mr. KATTI RAM NURETI S/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/45
()
|
3311004000NRG24291220230652460
|
29/12/2023
|
Guddu
|
3311004WL072856
|
Guddu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334414
|
|
Mr. GUDDU RAM KUMETI S/O BAISAKHU RAM KU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/45
()
|
3311004000NRG24291220230652461
|
29/12/2023
|
Mangte
|
3311004WL072856
|
Mangte
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334415
|
|
Mrs. MANGTE BAI W/O GUDDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/65
()
|
3311004000NRG24291220230652462
|
29/12/2023
|
Satti
|
3311004WL072856
|
Satti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334413
|
|
Mr. SATISH KUMAR KANGE S/O SONSAY KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/65
()
|
3311004000NRG24291220230652463
|
29/12/2023
|
Urmila
|
3311004WL072856
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334421
|
|
Mrs. URMILA VADDE DO SANAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/66
()
|
3311004000NRG24291220230652464
|
29/12/2023
|
Rukhmadi
|
3311004WL072856
|
Rukhmadi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334423
|
|
Mrs. RUKMANI KARANGA W/O SANTU RAM KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/68
()
|
3311004000NRG24291220230652465
|
29/12/2023
|
Dulsay
|
3311004WL072856
|
Dulsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334412
|
|
Mr. DULSAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/68
()
|
3311004000NRG24291220230652466
|
29/12/2023
|
Fuldai
|
3311004WL072856
|
Fuldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334422
|
|
Mrs. FULDAI KARANGA W/O DULSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-001/68
()
|
3311004000NRG24291220230652467
|
29/12/2023
|
ratiram
|
3311004WL072856
|
ratiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334411
|
|
RATI RAM SO DULSAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-011-001/96-A
()
|
3311004000NRG24291220230652469
|
29/12/2023
|
Bablee
|
3311004WL072856
|
Bablee
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334409
|
|
Miss. BABLI VADDE D/O FAGNU RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-011-001/193
()
|
3311004000NRG24291220230652457
|
29/12/2023
|
Santila
|
3311004WL072856
|
Santila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334407
|
|
SANTILA DO GHASIYARAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-011-001/90
()
|
3311004000NRG24291220230652468
|
29/12/2023
|
Lachhan
|
3311004WL072856
|
Lachhan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334406
|
|
LACHHAN SO SUKALURAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-011-001/96-A
()
|
3311004000NRG24291220230652470
|
29/12/2023
|
Vedbati
|
3311004WL072856
|
Vedbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735334408
|
|
VEDBATI VADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|