|
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-11-004-016-001/18
()
|
3311004000NRG24301120230550603
|
30/11/2023
|
manku
|
3311004WL061300
|
manku
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017965
|
|
Mr. MANKU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-016-007/1455
()
|
3311004000NRG24301120230550605
|
30/11/2023
|
raimati
|
3311004WL061300
|
raimati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017962
|
|
Mrs. RAIYMATI W/O SUKHDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-016-007/21
()
|
3311004000NRG24301120230550606
|
30/11/2023
|
Sukmati
|
3311004WL061300
|
Sukmati
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666017954
|
|
Mr. SUKAMTI W/O SUMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-016-007/25
()
|
3311004000NRG24301120230550607
|
30/11/2023
|
Sonmati
|
3311004WL061300
|
Sonmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017956
|
|
Mr. SANAMTI W/O BAISHKHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-016-012/1319
()
|
3311004000NRG24301120230550608
|
30/11/2023
|
Manaruram
|
3311004WL061300
|
Manaruram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017967
|
|
Mr. MANARU RAM DODI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-016-012/75
()
|
3311004000NRG24301120230550610
|
30/11/2023
|
sukluram
|
3311004WL061300
|
sukluram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017960
|
|
SUKLU RAM S/O LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-016-012/83
()
|
3311004000NRG24301120230550611
|
30/11/2023
|
anturam
|
3311004WL061300
|
anturam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017963
|
|
Mrs. ANTU SUKDOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-016-012/83
()
|
3311004000NRG24301120230550612
|
30/11/2023
|
fulmati
|
3311004WL061300
|
fulmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017957
|
|
Mrs. FULMATI KORRAM W/O ANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-016-014/56
()
|
3311004000NRG24301120230550617
|
30/11/2023
|
kadribai
|
3311004WL061300
|
kadribai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017955
|
|
KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-016-014/56
()
|
3311004000NRG24301120230550619
|
30/11/2023
|
lalsay
|
3311004WL061300
|
lalsay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017959
|
|
Mr. LALSAY GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-016-014/56
()
|
3311004000NRG24301120230550618
|
30/11/2023
|
malsay
|
3311004WL061300
|
malsay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017958
|
|
MALSAY GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-016-014/58
()
|
3311004000NRG24301120230550620
|
30/11/2023
|
muribai
|
3311004WL061300
|
muribai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017964
|
|
Mrs. MURRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-016-014/9
()
|
3311004000NRG24301120230550621
|
30/11/2023
|
Kotlu
|
3311004WL061300
|
Kotlu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017961
|
|
KHOTALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-016-012/69
()
|
3311004000NRG24301120230550609
|
30/11/2023
|
fagnuram
|
3311004WL061300
|
fagnuram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017953
|
|
MR FAGU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-016-014/54
()
|
3311004000NRG24301120230550615
|
30/11/2023
|
mahribai
|
3311004WL061300
|
mahribai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017952
|
|
MAHARI BAI GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-016-014/17
()
|
3311004000NRG24301120230550613
|
30/11/2023
|
RAMSINGH
|
3311004WL061300
|
RAMSINGH
|
490001
|
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666017966
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|