|
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-11-004-030-005/1
()
|
3311004000NRG24170120240738592
|
18/01/2024
|
Ginjru
|
3311004WL080958
|
Ginjru
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200212
|
|
Mr. GINJRU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-005/1
()
|
3311004000NRG24170120240738591
|
18/01/2024
|
jaymati
|
3311004WL080958
|
jaymati
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200208
|
|
JAYMATI W/O KAWERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-030-005/23
()
|
3311004000NRG24170120240738595
|
18/01/2024
|
Fohdi
|
3311004WL080958
|
Fohdi
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200207
|
|
MRS FOHADI BAI POTAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-030-005/23
()
|
3311004000NRG24170120240738594
|
18/01/2024
|
Sukhdhar
|
3311004WL080958
|
Sukhdhar
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200213
|
|
Mr. SUKHDER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-005/24
()
|
3311004000NRG24170120240738598
|
18/01/2024
|
Kumari
|
3311004WL080958
|
Kumari
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200215
|
|
Mrs. KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-030-005/24
()
|
3311004000NRG24170120240738599
|
18/01/2024
|
Rohit
|
3311004WL080958
|
Rohit
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200205
|
|
ROHIT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-030-005/38
()
|
3311004000NRG24170120240738600
|
18/01/2024
|
Rainu
|
3311004WL080958
|
Rainu
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200214
|
|
Mr. RAINU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-005/44
()
|
3311004000NRG24170120240738601
|
18/01/2024
|
Moda
|
3311004WL080958
|
Moda
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200211
|
|
Mr. MODA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-030-005/44
()
|
3311004000NRG24170120240738602
|
18/01/2024
|
Ratni
|
3311004WL080958
|
Ratni
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200206
|
|
Mrs. RATNI BAI W/O MODA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-030-005/9
()
|
3311004000NRG24170120240738606
|
18/01/2024
|
Andhari
|
3311004WL080958
|
Andhari
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
25/03/2024
|
|
2129200209
|
|
Mrs. ANDHARI POTAI W/O MAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-030-005/9
()
|
3311004000NRG24170120240738605
|
18/01/2024
|
Mainu
|
3311004WL080958
|
Mainu
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200210
|
|
MR MAINU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-030-005/1
()
|
3311004000NRG24170120240738593
|
18/01/2024
|
Ginja
|
3311004WL080958
|
Ginja
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200201
|
|
MR GINJARAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-030-005/23
()
|
3311004000NRG24170120240738596
|
18/01/2024
|
Bharat Potai
|
3311004WL080958
|
Bharat Potai
|
00415
|
SBIN0018682
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200203
|
|
MR BHARAT POTAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-030-005/24
()
|
3311004000NRG24170120240738597
|
18/01/2024
|
Harilal
|
3311004WL080958
|
Harilal
|
00415
|
SBIN0018682
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200204
|
|
MR HARINATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-030-005/44
()
|
3311004000NRG24170120240738603
|
18/01/2024
|
Budhsen
|
3311004WL080958
|
Budhsen
|
00415
|
SBIN0018682
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200202
|
|
MR BUDHSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-030-005/44
()
|
3311004000NRG24170120240738604
|
18/01/2024
|
Sukaro Potai
|
3311004WL080958
|
Sukaro Potai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2129200200
|
|
Miss. Sukaro Potai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|