|
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-11-004-027-001/177
()
|
3311004000NRG24140320240936002
|
14/03/2024
|
Komal
|
3311004WL107080
|
Komal
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891313127
|
|
KOMAL KUMAR YADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/127
()
|
3311004000NRG24140320240935983
|
14/03/2024
|
Punam
|
3311004WL107080
|
Punam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891313123
|
|
Miss. PUNAM D/O ASHA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/166
()
|
3311004000NRG24140320240935997
|
14/03/2024
|
Sohadri
|
3311004WL107080
|
Sohadri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891313110
|
|
Mr. SOHADRI/ CHITAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/169
()
|
3311004000NRG24140320240935999
|
14/03/2024
|
Amita
|
3311004WL107080
|
Amita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891313107
|
|
Mrs. AMITA/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/201
()
|
3311004000NRG24140320240936003
|
14/03/2024
|
Partima
|
3311004WL107080
|
Partima
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891313109
|
|
Mrs. PRATIMA/SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/201
()
|
3311004000NRG24140320240936004
|
14/03/2024
|
Riteshwari Patel
|
3311004WL107080
|
Riteshwari Patel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891313126
|
|
Miss. RITESHWARI PATEL D/O SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/217
()
|
3311004000NRG24140320240936005
|
14/03/2024
|
Surajbati
|
3311004WL107080
|
Surajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891313121
|
|
Mr. SURAJBATI/ DHANI RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/222
()
|
3311004000NRG24140320240936006
|
14/03/2024
|
Devki
|
3311004WL107080
|
Devki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891313122
|
|
Mr. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/240
()
|
3311004000NRG24140320240936008
|
14/03/2024
|
Rajni
|
3311004WL107080
|
Rajni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891313124
|
|
MRS RAJNI BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/296
()
|
3311004000NRG24140320240936010
|
14/03/2024
|
Devendra Kumar Yadav
|
3311004WL107080
|
Devendra Kumar Yadav
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891313125
|
|
Mr. DEVENDRA YADAV S/O MURARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/39
()
|
3311004000NRG24140320240936011
|
14/03/2024
|
Dipika
|
3311004WL107080
|
Dipika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891313108
|
|
Mrs. DIPIKA PRABHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-027-001/296
()
|
3311004000NRG24140320240936009
|
14/03/2024
|
Kriti Yadav
|
3311004WL107080
|
Kriti Yadav
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891313120
|
|
KRITI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-027-001/131
()
|
3311004000NRG24140320240935984
|
14/03/2024
|
Bhagan Bai Ande
|
3311004WL107080
|
Bhagan Bai Ande
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891313117
|
|
MAHENDRA SINGH DEHARI SO JETHURAM DEHARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/132
()
|
3311004000NRG24140320240935985
|
14/03/2024
|
Sangita
|
3311004WL107080
|
Sangita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891313112
|
|
MISS SANGEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/134
()
|
3311004000NRG24140320240935986
|
14/03/2024
|
Temanlal
|
3311004WL107080
|
Temanlal
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891313116
|
|
TEMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/149
()
|
3311004000NRG24140320240935991
|
14/03/2024
|
Kamleshwari
|
3311004WL107080
|
Kamleshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891313115
|
|
KAMLESHWARI KAROTIYA WO DULENDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/156
()
|
3311004000NRG24140320240935994
|
14/03/2024
|
Tijobai
|
3311004WL107080
|
Tijobai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891313114
|
|
TIJO BAI W O RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/157
()
|
3311004000NRG24140320240935995
|
14/03/2024
|
Bimla Salam
|
3311004WL107080
|
Bimla Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891313118
|
|
BIMLA SALAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/160
()
|
3311004000NRG24140320240935996
|
14/03/2024
|
Geeta
|
3311004WL107080
|
Geeta
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891313119
|
|
GEETA YADU D/O CHABI LAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/166
()
|
3311004000NRG24140320240935998
|
14/03/2024
|
Khileshwar mankar
|
3311004WL107080
|
Khileshwar mankar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891313111
|
|
KHILESHWAR MANKAR SO CHAITAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/222
()
|
3311004000NRG24140320240936007
|
14/03/2024
|
Hemraj Dewangan
|
3311004WL107080
|
Hemraj Dewangan
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891313113
|
|
HEMRAJ DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|