|
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-11-004-049-001/112
()
|
3311004000NRG24230220240877864
|
23/02/2024
|
Chinta
|
3311004WL098553
|
Chinta
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930811168
|
|
Mrs. CHINTA YADAV W/O GHUD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-001/113
()
|
3311004000NRG24230220240877866
|
23/02/2024
|
Dasmati
|
3311004WL098553
|
Dasmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811184
|
|
Mrs. RASMATI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-001/113
()
|
3311004000NRG24230220240877865
|
23/02/2024
|
Fulder
|
3311004WL098553
|
Fulder
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930811185
|
|
FULDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-049-001/16
()
|
3311004000NRG24230220240877868
|
23/02/2024
|
Gadve
|
3311004WL098553
|
Gadve
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811172
|
|
Mrs. GHADWE POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-001/20
()
|
3311004000NRG24230220240877869
|
23/02/2024
|
BABU DAS
|
3311004WL098553
|
BABU DAS
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811181
|
|
MR BABUDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-049-001/20
()
|
3311004000NRG24230220240877870
|
23/02/2024
|
Suko Manikpuri
|
3311004WL098553
|
Suko Manikpuri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930811178
|
|
SUKO MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-049-001/21
()
|
3311004000NRG24230220240877871
|
23/02/2024
|
Mansinhg
|
3311004WL098553
|
Mansinhg
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930811173
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-049-001/21
()
|
3311004000NRG24230220240877872
|
23/02/2024
|
Moti
|
3311004WL098553
|
Moti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811183
|
|
Mrs. MOTI RAM S/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-001/23
()
|
3311004000NRG24230220240877873
|
23/02/2024
|
Santer
|
3311004WL098553
|
Santer
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811174
|
|
Mr. SANTER SINGH S/O SOMRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-001/23
()
|
3311004000NRG24230220240877874
|
23/02/2024
|
Sukmi
|
3311004WL098553
|
Sukmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811177
|
|
Mrs. SUKHMI,W/O SANTER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-001/24
()
|
3311004000NRG24230220240877876
|
23/02/2024
|
Raymati
|
3311004WL098553
|
Raymati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811182
|
|
Mrs. RAI MATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-001/24
()
|
3311004000NRG24230220240877875
|
23/02/2024
|
Shingalu
|
3311004WL098553
|
Shingalu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811175
|
|
Mr. SINGALURAM S/O ROYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-049-001/29
()
|
3311004000NRG24230220240877877
|
23/02/2024
|
Rasiya
|
3311004WL098553
|
Rasiya
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811179
|
|
MR RASIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-049-001/29
()
|
3311004000NRG24230220240877878
|
23/02/2024
|
Samli
|
3311004WL098553
|
Samli
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811180
|
|
Mrs. SAMLI POTAI S/O RASIYA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-001/38
()
|
3311004000NRG24230220240877879
|
23/02/2024
|
Dharmu
|
3311004WL098553
|
Dharmu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811170
|
|
Mr. DHARMU S/O KODU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-049-001/56
()
|
3311004000NRG24230220240877880
|
23/02/2024
|
Phagdu
|
3311004WL098553
|
Phagdu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930811171
|
|
FAGDU POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-049-004/61
()
|
3311004000NRG24230220240877881
|
23/02/2024
|
Dasru
|
3311004WL098553
|
Dasru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811169
|
|
Mrs. DASRURAM S/O SARADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-049-001/16
()
|
3311004000NRG24230220240877867
|
23/02/2024
|
Sitaram
|
3311004WL098553
|
Sitaram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930811176
|
|
Mr. SITA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|