|
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-11-004-025-002/111
()
|
3311004000NRG24300120240785284
|
31/01/2024
|
Chamri
|
3311004WL086103
|
Chamri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989288
|
|
Mrs. CHAMRI BAI VADDE W/O SOMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-025-002/129
()
|
3311004000NRG24300120240785285
|
31/01/2024
|
Soma Ram
|
3311004WL086103
|
Soma Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989278
|
|
Mr. SOMA RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-025-002/129
()
|
3311004000NRG24300120240785286
|
31/01/2024
|
Sungay
|
3311004WL086103
|
Sungay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989272
|
|
Mrs. SUGAY BAI SALAM W/O SOMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-025-002/131
()
|
3311004000NRG24300120240785287
|
31/01/2024
|
Saiju Ram
|
3311004WL086103
|
Saiju Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989281
|
|
MR SAIJU RAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-025-002/165
()
|
3311004000NRG24300120240785288
|
31/01/2024
|
Rajay
|
3311004WL086103
|
Rajay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989267
|
|
Mrs. RAJAY BAI POTAI W/O POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-025-002/165
()
|
3311004000NRG24300120240785290
|
31/01/2024
|
Subay
|
3311004WL086103
|
Subay
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355989268
|
|
Mrs. SUBAAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-025-002/40
()
|
3311004000NRG24300120240785291
|
31/01/2024
|
Masu
|
3311004WL086103
|
Masu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989269
|
|
Mr. MASU RAM VADDE S/O BAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-025-002/42
()
|
3311004000NRG24300120240785295
|
31/01/2024
|
Janobai
|
3311004WL086103
|
Janobai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989275
|
|
Mrs. JANO BAI POTAI W/O SINGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-025-002/44
()
|
3311004000NRG24300120240785298
|
31/01/2024
|
Sukmaram
|
3311004WL086103
|
Sukmaram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989289
|
|
Mr. SUKMAN S/O MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-025-002/45
()
|
3311004000NRG24300120240785300
|
31/01/2024
|
Manoti
|
3311004WL086103
|
Manoti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989286
|
|
Miss. MANOTI WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-025-002/45
()
|
3311004000NRG24300120240785302
|
31/01/2024
|
Rajjuram
|
3311004WL086103
|
Rajjuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989274
|
|
RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-025-002/45
()
|
3311004000NRG24300120240785301
|
31/01/2024
|
Rajonti
|
3311004WL086103
|
Rajonti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989287
|
|
RAJONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-025-002/45
()
|
3311004000NRG24300120240785299
|
31/01/2024
|
Sonay
|
3311004WL086103
|
Sonay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989273
|
|
Mrs. SONAY SALAM W/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-025-002/46
()
|
3311004000NRG24300120240785303
|
31/01/2024
|
Sonari
|
3311004WL086103
|
Sonari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989266
|
|
SONARAI BAI
|
CANARA BANK(508532)
|
|
15
|
Narayanpur
|
CH-11-004-025-002/47
()
|
3311004000NRG24300120240785305
|
31/01/2024
|
Midte
|
3311004WL086103
|
Midte
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989280
|
|
Mrs. MIDTE BAI W/O FAGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-025-002/47
()
|
3311004000NRG24300120240785304
|
31/01/2024
|
Phagdu
|
3311004WL086103
|
Phagdu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989282
|
|
Mr. FAGDU VADDE S/O MIRRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-025-002/48
()
|
3311004000NRG24300120240785307
|
31/01/2024
|
Kolebai
|
3311004WL086103
|
Kolebai
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355989270
|
|
Mrs. KODE BAI W/O SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-025-002/48
()
|
3311004000NRG24300120240785306
|
31/01/2024
|
Laykhan
|
3311004WL086103
|
Laykhan
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355989283
|
|
Mr. LAIKHAN VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-025-002/49
()
|
3311004000NRG24300120240785308
|
31/01/2024
|
Santer
|
3311004WL086103
|
Santer
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989276
|
|
SANTER WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-025-002/49
()
|
3311004000NRG24300120240785309
|
31/01/2024
|
Somari
|
3311004WL086103
|
Somari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989277
|
|
Mrs. SOMARI BAI VADDE W/O SANTER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-025-002/51
()
|
3311004000NRG24300120240785312
|
31/01/2024
|
Bajo
|
3311004WL086103
|
Bajo
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355989285
|
|
Bajjo Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Narayanpur
|
CH-11-004-025-002/51
()
|
3311004000NRG24300120240785310
|
31/01/2024
|
Mungay
|
3311004WL086103
|
Mungay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989265
|
|
Mrs. MANGAY BAI W/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-025-002/51
()
|
3311004000NRG24300120240785311
|
31/01/2024
|
Sundarbati
|
3311004WL086103
|
Sundarbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989284
|
|
MRS SUNDERBATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-025-002/9
()
|
3311004000NRG24300120240785314
|
31/01/2024
|
Sanbati
|
3311004WL086103
|
Sanbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989271
|
|
Mrs. SONMATI SALAM W/O SARADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-025-002/9
()
|
3311004000NRG24300120240785313
|
31/01/2024
|
Saradu
|
3311004WL086103
|
Saradu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989279
|
|
Mr. SARADU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-025-002/111
()
|
3311004000NRG24300120240785282
|
31/01/2024
|
Sonu Ram
|
3311004WL086103
|
Sonu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989262
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-025-002/111
()
|
3311004000NRG24300120240785283
|
31/01/2024
|
Sukyarin
|
3311004WL086103
|
Sukyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989263
|
|
Mrs. SUKHYARI W/O SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-025-002/165
()
|
3311004000NRG24300120240785289
|
31/01/2024
|
Sonau
|
3311004WL086103
|
Sonau
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355989264
|
|
SONAAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|