|
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-11-004-041-002/64
()
|
3311004000NRG24020220240808601
|
02/02/2024
|
Motilal
|
3311004WL089030
|
Motilal
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352421804
|
|
MOTILAL THAKUR S O L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-004/196
()
|
3311004000NRG24020220240808605
|
02/02/2024
|
Gita
|
3311004WL089030
|
Gita
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352421798
|
|
GEETA NAG WO ANIL NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-001/1
()
|
3311004000NRG24020220240808588
|
02/02/2024
|
Bisari
|
3311004WL089030
|
Bisari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352421809
|
|
Mrs. BISRI/ RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/165
()
|
3311004000NRG24020220240808590
|
02/02/2024
|
Maheshwari
|
3311004WL089030
|
Maheshwari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352421808
|
|
Mr. MAHESHWARI/ NAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/165
()
|
3311004000NRG24020220240808589
|
02/02/2024
|
Narsingh
|
3311004WL089030
|
Narsingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352421806
|
|
Mr. NARSINGH/ MANGEL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-002/46
()
|
3311004000NRG24020220240808594
|
02/02/2024
|
Malti
|
3311004WL089030
|
Malti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352421802
|
|
Malti
|
INDUSIND BANK(607189)
|
|
7
|
Narayanpur
|
CH-11-004-041-002/55
()
|
3311004000NRG24020220240808598
|
02/02/2024
|
chandrashekhar
|
3311004WL089030
|
chandrashekhar
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352421801
|
|
Mr. CHANDRASHEKHAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-002/55
()
|
3311004000NRG24020220240808597
|
02/02/2024
|
jhitkibai
|
3311004WL089030
|
jhitkibai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352421803
|
|
Mrs. CHHITKI BAI THAKUR W/O THUKEL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-002/85
()
|
3311004000NRG24020220240808602
|
02/02/2024
|
Romnath Usendi
|
3311004WL089030
|
Romnath Usendi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352421797
|
|
Mr. ROMNATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-004/182
()
|
3311004000NRG24020220240808603
|
02/02/2024
|
Mangoti
|
3311004WL089030
|
Mangoti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352421807
|
|
MANGOTI WO KUWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-041-002/51
()
|
3311004000NRG24020220240808596
|
02/02/2024
|
Geeta Nag
|
3311004WL089030
|
Geeta Nag
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352421796
|
|
GEETA D/O VIJAY GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-041-002/246
()
|
3311004000NRG24020220240808593
|
02/02/2024
|
Thanedra singh thakur
|
3311004WL089030
|
Thanedra singh thakur
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352421805
|
|
THANENDRA SINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-041-002/49
()
|
3311004000NRG24020220240808595
|
02/02/2024
|
Mulabai
|
3311004WL089030
|
Mulabai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352421800
|
|
MULLA WO ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-041-004/193
()
|
3311004000NRG24020220240808604
|
02/02/2024
|
Anil
|
3311004WL089030
|
Anil
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352421799
|
|
ANIL KUMAR NAG SO ANKALU RAM NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|