|
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-11-004-041-002/247
()
|
3311004000NRG24040320240902858
|
04/03/2024
|
Chiranjiv Thakur
|
3311004WL102229
|
Chiranjiv Thakur
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927111103
|
|
CHIRANJIV THAKUR SO HARENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-004/196
()
|
3311004000NRG24040320240902880
|
04/03/2024
|
Gita
|
3311004WL102229
|
Gita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927111098
|
|
GEETA NAG WO ANIL NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-001/1
()
|
3311004000NRG24040320240902856
|
04/03/2024
|
Bisari
|
3311004WL102229
|
Bisari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927111089
|
|
Mrs. BISRI/ RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-002/26
()
|
3311004000NRG24040320240902859
|
04/03/2024
|
Fulbai
|
3311004WL102229
|
Fulbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927111096
|
|
Mrs. FULWA BAI THAKUR W/O LAKHENDRA SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-002/54
()
|
3311004000NRG24040320240902867
|
04/03/2024
|
Sarita
|
3311004WL102229
|
Sarita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927111095
|
|
Mrs. SARITA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-002/83
()
|
3311004000NRG24040320240902871
|
04/03/2024
|
Rama Nag
|
3311004WL102229
|
Rama Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927111101
|
|
RAMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-041-002/85
()
|
3311004000NRG24040320240902873
|
04/03/2024
|
Romnath Usendi
|
3311004WL102229
|
Romnath Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927111099
|
|
Mr. ROMNATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-004/1
()
|
3311004000NRG24040320240902875
|
04/03/2024
|
Rajonti
|
3311004WL102229
|
Rajonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927111093
|
|
Mr. RAJANTIN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-004/129
()
|
3311004000NRG24040320240902876
|
04/03/2024
|
Puspa
|
3311004WL102229
|
Puspa
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927111094
|
|
Mrs. PUSHPA WO HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-004/182
()
|
3311004000NRG24040320240902877
|
04/03/2024
|
Mangoti
|
3311004WL102229
|
Mangoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927111092
|
|
MANGOTI WO KUWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-041-004/40
()
|
3311004000NRG24040320240902881
|
04/03/2024
|
Ghasni
|
3311004WL102229
|
Ghasni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927111091
|
|
Mrs. GHASNIN BAI W/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-004/44
()
|
3311004000NRG24040320240902882
|
04/03/2024
|
Dasri
|
3311004WL102229
|
Dasri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927111090
|
|
Mr. DASRI/ AKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-041-002/51
()
|
3311004000NRG24040320240902865
|
04/03/2024
|
Geeta Nag
|
3311004WL102229
|
Geeta Nag
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927111087
|
|
GEETA D/O VIJAY GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-041-004/186
()
|
3311004000NRG24040320240902878
|
04/03/2024
|
Laxminath
|
3311004WL102229
|
Laxminath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927111088
|
|
LAXMINATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-041-002/49
()
|
3311004000NRG24040320240902864
|
04/03/2024
|
Mulabai
|
3311004WL102229
|
Mulabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927111097
|
|
MULLA WO ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-041-002/83
()
|
3311004000NRG24040320240902872
|
04/03/2024
|
Divid Kumar Nag
|
3311004WL102229
|
Divid Kumar Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927111100
|
|
MR DEVID KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-041-004/193
()
|
3311004000NRG24040320240902879
|
04/03/2024
|
Anil
|
3311004WL102229
|
Anil
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927111102
|
|
ANIL KUMAR NAG SO ANKALU RAM NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|