|
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-11-004-011-003/12
()
|
3311004000NRG24281220230639125
|
28/12/2023
|
Sukalu
|
3311004WL071612
|
Sukalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572128
|
|
Mr. SUKALOO RAM VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/26
()
|
3311004000NRG24281220230639126
|
28/12/2023
|
Parembati
|
3311004WL071612
|
Parembati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572122
|
|
Mrs. PREMBATI ANANYA W/O RAMJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/30
()
|
3311004000NRG24281220230639127
|
28/12/2023
|
Caitram
|
3311004WL071612
|
Caitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572120
|
|
CHAIT RAM KUMETI SO BITTU RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/37
()
|
3311004000NRG24281220230639128
|
28/12/2023
|
Sarswati
|
3311004WL071612
|
Sarswati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738572121
|
|
Mrs. SARASWATI BAI W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/43
()
|
3311004000NRG24281220230639129
|
28/12/2023
|
taneshaweri
|
3311004WL071612
|
taneshaweri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572130
|
|
MRS THANESHWARI ODMODIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/59-A
()
|
3311004000NRG24281220230639131
|
28/12/2023
|
Hemkumar
|
3311004WL071612
|
Hemkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572124
|
|
Mr. HEMLAL KOLIYARA S/O SAVLU RAM KOLIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/60-A
()
|
3311004000NRG24281220230639133
|
28/12/2023
|
Santabai
|
3311004WL071612
|
Santabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572125
|
|
Mrs. SANTA BAI OUMODIYA W/O SANTOSH KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/60-A
()
|
3311004000NRG24281220230639132
|
28/12/2023
|
Santos
|
3311004WL071612
|
Santos
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572126
|
|
Mr. SANTOSH SO SIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-003/62-A
()
|
3311004000NRG24281220230639136
|
28/12/2023
|
premsingh
|
3311004WL071612
|
premsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572129
|
|
Mr. PREM SINGH BIRSULIYA S/O RADHE RAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-011-003/61-A
()
|
3311004000NRG24281220230639134
|
28/12/2023
|
Narayan
|
3311004WL071612
|
Narayan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572127
|
|
Mr. NARAYAN S/O AYATURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-003/61-A
()
|
3311004000NRG24281220230639135
|
28/12/2023
|
Ramula
|
3311004WL071612
|
Ramula
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572123
|
|
Mrs. RAMULA W/O NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-011-003/62-A
()
|
3311004000NRG24281220230639137
|
28/12/2023
|
basanti
|
3311004WL071612
|
basanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572119
|
|
BASANTI W/O PREMSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-011-003/43
()
|
3311004000NRG24281220230639130
|
28/12/2023
|
Uttam Kumar
|
3311004WL071612
|
Uttam Kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738572118
|
|
MR UTTAM KUMAR OMADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|