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-11-004-011-001/212 ()
|
3311004000NRG24210320240953867
|
21/03/2024
|
Dinesh Karanga
|
3311004WL110417
|
Dinesh Karanga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891520785
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
2
|
Narayanpur
|
CH-11-004-011-001/70 ()
|
3311004000NRG24210320240953873
|
21/03/2024
|
Anil
|
3311004WL110417
|
Anil
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891520786
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-011-001/1 ()
|
3311004000NRG24210320240953860
|
21/03/2024
|
Hemlata
|
3311004WL110417
|
Hemlata
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891520772
|
|
Mrs. HEMLATA UYAKE W/O RAYSINGH UYAKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-011-001/121 ()
|
3311004000NRG24210320240953861
|
21/03/2024
|
Dasribai
|
3311004WL110417
|
Dasribai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891520783
|
|
Mrs. DASHRI KARANGA W/O DHANSING KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-011-001/126 ()
|
3311004000NRG24210320240953863
|
21/03/2024
|
Santu
|
3311004WL110417
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891520777
|
|
SHANTU KANGARA S O SAHADEV KANGARA
|
UNION BANK OF INDIA(508500)
|
6
|
Narayanpur
|
CH-11-004-011-001/126 ()
|
3311004000NRG24210320240953864
|
21/03/2024
|
Sarojbai
|
3311004WL110417
|
Sarojbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891520773
|
|
SAROJINI W/O SHANTU GOND
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Narayanpur
|
CH-11-004-011-001/15 ()
|
3311004000NRG24210320240953865
|
21/03/2024
|
Punnuram
|
3311004WL110417
|
Punnuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891520776
|
|
Mr. PUNNU KARANGA S/O DHANSING KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-011-001/214 ()
|
3311004000NRG24210320240953868
|
21/03/2024
|
Devshankar
|
3311004WL110417
|
Devshankar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891520782
|
|
Mr. DEVSHANKAR S/O SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-011-001/6 ()
|
3311004000NRG24210320240953872
|
21/03/2024
|
Mahadev
|
3311004WL110417
|
Mahadev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891520778
|
|
Mr. MAHADEV KARANGA S/O SONU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-011-001/76 ()
|
3311004000NRG24210320240953874
|
21/03/2024
|
Maniram
|
3311004WL110417
|
Maniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891520774
|
|
Mr. MANIRAM UIKEY S/O LT. FAGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-011-001/76 ()
|
3311004000NRG24210320240953875
|
21/03/2024
|
Satay
|
3311004WL110417
|
Satay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891520775
|
|
Mrs. SATAY BAI UIKEY W/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-011-001/9 ()
|
3311004000NRG24210320240953877
|
21/03/2024
|
Pandri Bai
|
3311004WL110417
|
Pandri Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891520779
|
|
Mrs. PANDRI BAI W/O PURAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-011-001/9 ()
|
3311004000NRG24210320240953876
|
21/03/2024
|
Puran
|
3311004WL110417
|
Puran
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891520780
|
|
Mr. PURAN ACHALE S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-011-001/121 ()
|
3311004000NRG24210320240953862
|
21/03/2024
|
Parvit
|
3311004WL110417
|
Parvit
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891520781
|
|
PARVIT KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-011-001/214 ()
|
3311004000NRG24210320240953869
|
21/03/2024
|
Devki Uikey
|
3311004WL110417
|
Devki Uikey
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891520771
|
|
DEVAKI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-011-001/1 ()
|
3311004000NRG24210320240953859
|
21/03/2024
|
Raysingh
|
3311004WL110417
|
Raysingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891520784
|
|
Shri RAYASINGH UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-011-001/187 ()
|
3311004000NRG24210320240953866
|
21/03/2024
|
Sarita
|
3311004WL110417
|
Sarita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891520787
|
|
SARITA DO SOBHI RAM
|
UNION BANK OF INDIA(508500)
|
18
|
Narayanpur
|
CH-11-004-011-001/215 ()
|
3311004000NRG24210320240953871
|
21/03/2024
|
Bironti
|
3311004WL110417
|
Bironti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891520788
|
|
BIRONTI DO SANHER
|
UNION BANK OF INDIA(508500)
|
19
|
Narayanpur
|
CH-11-004-011-001/215 ()
|
3311004000NRG24210320240953870
|
21/03/2024
|
Kiran
|
3311004WL110417
|
Kiran
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891520789
|
|
MISS KIRAN SALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|