|
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-11-004-052-001/48
()
|
3311004000NRG24020220240805621
|
02/02/2024
|
Dhanay
|
3311004WL088686
|
Dhanay
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146981019
|
|
Mrs. DHANAY BAI GAVDE W/O SANTER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-052-001/11
()
|
3311004000NRG24020220240805613
|
02/02/2024
|
Dilbati
|
3311004WL088686
|
Dilbati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981018
|
|
Mrs. DILBATI YADAV W/O SUKAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-052-001/118
()
|
3311004000NRG24020220240805614
|
02/02/2024
|
Mahngi
|
3311004WL088686
|
Mahngi
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146981016
|
|
Mrs. MAHANGI GAVDE W/O MANGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-052-001/144
()
|
3311004000NRG24020220240805615
|
02/02/2024
|
Gudhram
|
3311004WL088686
|
Gudhram
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981014
|
|
Mr. GUDRAM GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-052-001/144
()
|
3311004000NRG24020220240805616
|
02/02/2024
|
Sudani
|
3311004WL088686
|
Sudani
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981015
|
|
Mrs. SUDNI BAI GAVDE W/O GUDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-052-001/32
()
|
3311004000NRG24020220240805618
|
02/02/2024
|
Junkibai
|
3311004WL088686
|
Junkibai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981020
|
|
JUNKI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-052-001/39
()
|
3311004000NRG24020220240805620
|
02/02/2024
|
Ghassuram
|
3311004WL088686
|
Ghassuram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146981022
|
|
Mr. GHASSU RAM YADAV S/O DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-052-001/39
()
|
3311004000NRG24020220240805619
|
02/02/2024
|
Sukhiyarin
|
3311004WL088686
|
Sukhiyarin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146981021
|
|
Mrs. SUKHYARIN YADAV W/O GHASSURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-052-001/48
()
|
3311004000NRG24020220240805622
|
02/02/2024
|
Shyamlal
|
3311004WL088686
|
Shyamlal
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146981013
|
|
Mr. SHYAMLAL GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-052-001/64
()
|
3311004000NRG24020220240805625
|
02/02/2024
|
Rainibai
|
3311004WL088686
|
Rainibai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981017
|
|
Mrs. RAINI BAI GAVDE W/O BHOSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-052-001/151
()
|
3311004000NRG24020220240805617
|
02/02/2024
|
Revati
|
3311004WL088686
|
Revati
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981011
|
|
REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-052-001/64
()
|
3311004000NRG24020220240805626
|
02/02/2024
|
MAINI
|
3311004WL088686
|
MAINI
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981012
|
|
MAINI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-052-003/39
()
|
3311004000NRG24020220240805627
|
02/02/2024
|
Balsingh
|
3311004WL088686
|
Balsingh
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981009
|
|
BALSINGH POYAM SO MANIRAM POYAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-052-003/39
()
|
3311004000NRG24020220240805628
|
02/02/2024
|
MANBATI
|
3311004WL088686
|
MANBATI
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146981010
|
|
MANBATI POYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|