|
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-11-004-027-001/100
()
|
3311004000NRG24280320240975485
|
28/03/2024
|
Jugay
|
3311004WL113736
|
Jugay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891976439
|
|
Mrs. JUGAY BUI W/O SUKKU RAM BUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/101
()
|
3311004000NRG24280320240975486
|
28/03/2024
|
suku ram
|
3311004WL113736
|
suku ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891976446
|
|
MR SRISUKKU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/127
()
|
3311004000NRG24280320240975487
|
28/03/2024
|
Punam
|
3311004WL113736
|
Punam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891976449
|
|
Miss. PUNAM D/O ASHA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/201
()
|
3311004000NRG24280320240975497
|
28/03/2024
|
Partima
|
3311004WL113736
|
Partima
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891976440
|
|
Mrs. PRATIMA/SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/217
()
|
3311004000NRG24280320240975499
|
28/03/2024
|
Surajbati
|
3311004WL113736
|
Surajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891976447
|
|
Mr. SURAJBATI/ DHANI RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/222
()
|
3311004000NRG24280320240975500
|
28/03/2024
|
Devki
|
3311004WL113736
|
Devki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891976448
|
|
Mr. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/240
()
|
3311004000NRG24280320240975502
|
28/03/2024
|
Rajni
|
3311004WL113736
|
Rajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891976450
|
|
MRS RAJNI BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/296
()
|
3311004000NRG24280320240975503
|
28/03/2024
|
Devendra Kumar Yadav
|
3311004WL113736
|
Devendra Kumar Yadav
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891976451
|
|
Mr. DEVENDRA YADAV S/O MURARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/39
()
|
3311004000NRG24280320240975504
|
28/03/2024
|
Dipika
|
3311004WL113736
|
Dipika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891976438
|
|
Mrs. DIPIKA PRABHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-001/131
()
|
3311004000NRG24280320240975488
|
28/03/2024
|
Bhagan Bai Ande
|
3311004WL113736
|
Bhagan Bai Ande
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891976444
|
|
MAHENDRA SINGH DEHARI SO JETHURAM DEHARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/132
()
|
3311004000NRG24280320240975489
|
28/03/2024
|
Sangita
|
3311004WL113736
|
Sangita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891976441
|
|
MISS SANGEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/134
()
|
3311004000NRG24280320240975490
|
28/03/2024
|
Temanlal
|
3311004WL113736
|
Temanlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891976443
|
|
TEMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/156
()
|
3311004000NRG24280320240975494
|
28/03/2024
|
Tijobai
|
3311004WL113736
|
Tijobai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891976452
|
|
TIJO BAI W O RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/157
()
|
3311004000NRG24280320240975495
|
28/03/2024
|
Bimla Salam
|
3311004WL113736
|
Bimla Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891976445
|
|
BIMLA SALAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/222
()
|
3311004000NRG24280320240975501
|
28/03/2024
|
Hemraj Dewangan
|
3311004WL113736
|
Hemraj Dewangan
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891976442
|
|
HEMRAJ DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|