|
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-11-004-047-001/41
()
|
3311004000NRG24020220240809791
|
02/02/2024
|
Kanti
|
3311004WL089202
|
Kanti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954794
|
|
Mrs. KANTI BAI MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-047-001/41
()
|
3311004000NRG24020220240809790
|
02/02/2024
|
Maniram
|
3311004WL089202
|
Maniram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954787
|
|
Mr. MANIRAM BUI S/O KULERAM BUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/17
()
|
3311004000NRG24020220240809792
|
02/02/2024
|
Rakesh
|
3311004WL089202
|
Rakesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954780
|
|
RAKESH DUGGA S O AYA
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/19
()
|
3311004000NRG24020220240809793
|
02/02/2024
|
Dhanay
|
3311004WL089202
|
Dhanay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954779
|
|
Mrs. DHANAY KAWADE W/O RAMNATH KAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/211
()
|
3311004000NRG24020220240809794
|
02/02/2024
|
Priyanka
|
3311004WL089202
|
Priyanka
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954783
|
|
Mrs. PRIYANKA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/212
()
|
3311004000NRG24020220240809795
|
02/02/2024
|
Rajonti
|
3311004WL089202
|
Rajonti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954775
|
|
Mrs. RAJONTI W/O NEMICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/23
()
|
3311004000NRG24020220240809800
|
02/02/2024
|
Sunher
|
3311004WL089202
|
Sunher
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954792
|
|
Mr. SUNHER NAG S/O BAJJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/24
()
|
3311004000NRG24020220240809801
|
02/02/2024
|
Somari
|
3311004WL089202
|
Somari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954796
|
|
Mrs. SOMARI W/O CHAINSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-003/25
()
|
3311004000NRG24020220240809802
|
02/02/2024
|
Dhani Ram
|
3311004WL089202
|
Dhani Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954786
|
|
Mr. DHANIRAM USENDI S/O LT. SUKLU USEND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-003/28
()
|
3311004000NRG24020220240809804
|
02/02/2024
|
Jagnath
|
3311004WL089202
|
Jagnath
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954777
|
|
Mr. JAGNATH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-047-003/31
()
|
3311004000NRG24020220240809805
|
02/02/2024
|
Mehtrin
|
3311004WL089202
|
Mehtrin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954776
|
|
Mrs. MAHTARIN W/O LT. RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-003/35
()
|
3311004000NRG24020220240809807
|
02/02/2024
|
Sanvari
|
3311004WL089202
|
Sanvari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954782
|
|
Mrs. SANWARI W/O MEHTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-003/37
()
|
3311004000NRG24020220240809809
|
02/02/2024
|
Jaybatti
|
3311004WL089202
|
Jaybatti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954784
|
|
MISS JAYBATTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-047-003/37
()
|
3311004000NRG24020220240809808
|
02/02/2024
|
Rano Bai
|
3311004WL089202
|
Rano Bai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954795
|
|
Mrs. RANO W/O SAGANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-047-003/38
()
|
3311004000NRG24020220240809810
|
02/02/2024
|
Suggo
|
3311004WL089202
|
Suggo
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954785
|
|
Mrs. SAGO BAI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-047-003/39
()
|
3311004000NRG24020220240809811
|
02/02/2024
|
Budhram
|
3311004WL089202
|
Budhram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954788
|
|
Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-047-003/42
()
|
3311004000NRG24020220240809815
|
02/02/2024
|
Mansingh
|
3311004WL089202
|
Mansingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954778
|
|
Mr. MANSINH NAG SO MANGLU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-047-003/43
()
|
3311004000NRG24020220240809817
|
02/02/2024
|
Ratani
|
3311004WL089202
|
Ratani
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954793
|
|
Mrs. RATANI W/O SAGNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-003/43
()
|
3311004000NRG24020220240809816
|
02/02/2024
|
Sagnu
|
3311004WL089202
|
Sagnu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954781
|
|
Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-047-003/44
()
|
3311004000NRG24020220240809818
|
02/02/2024
|
Sukonti
|
3311004WL089202
|
Sukonti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954789
|
|
Mrs. SUKONTI BUI W/O BATI RAM BUI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-047-003/213
()
|
3311004000NRG24020220240809797
|
02/02/2024
|
Rambai
|
3311004WL089202
|
Rambai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954790
|
|
RAMBAI USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-047-003/213
()
|
3311004000NRG24020220240809796
|
02/02/2024
|
Kaushal Usendi
|
3311004WL089202
|
Kaushal Usendi
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954773
|
|
KOUSHAL USENDI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-047-003/216
()
|
3311004000NRG24020220240809798
|
02/02/2024
|
Pintu Sagar Nag
|
3311004WL089202
|
Pintu Sagar Nag
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954774
|
|
Mr. PINTU SAGAR S/O LAKHU RAM SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-047-003/31
()
|
3311004000NRG24020220240809806
|
02/02/2024
|
Meena
|
3311004WL089202
|
Meena
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954791
|
|
MINA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-047-001/235
()
|
3311004000NRG24020220240809789
|
02/02/2024
|
Radha Dugga
|
3311004WL089202
|
Radha Dugga
|
00662
|
BDBL0001959
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355954772
|
|
RADHA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|