|
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
()
|
3311004000NRG24090220240833986
|
09/02/2024
|
Ghud
|
3311004WL092339
|
Ghud
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929896
|
|
Mr. GHUDHA GHUDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-049-001/12
()
|
3311004000NRG24090220240833988
|
09/02/2024
|
Jaysingh
|
3311004WL092339
|
Jaysingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929897
|
|
MR JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-049-001/12
()
|
3311004000NRG24090220240833987
|
09/02/2024
|
Lakhmi
|
3311004WL092339
|
Lakhmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929900
|
|
Mrs. LAKHMI, W/O RAJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-001/13
()
|
3311004000NRG24090220240833989
|
09/02/2024
|
Suldev
|
3311004WL092339
|
Suldev
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929907
|
|
Mr. SULDEV, S/O JAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-001/14
()
|
3311004000NRG24090220240833990
|
09/02/2024
|
Baldev
|
3311004WL092339
|
Baldev
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929891
|
|
BALDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-049-001/14
()
|
3311004000NRG24090220240833991
|
09/02/2024
|
Sarda
|
3311004WL092339
|
Sarda
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929905
|
|
SHARDA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-049-001/144
()
|
3311004000NRG24090220240833992
|
09/02/2024
|
Fulsingh Korram
|
3311004WL092339
|
Fulsingh Korram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929894
|
|
Mr. FHULSIH S/O RJMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-001/3
()
|
3311004000NRG24090220240833993
|
09/02/2024
|
Korju
|
3311004WL092339
|
Korju
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929898
|
|
KORJU POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-049-001/3
()
|
3311004000NRG24090220240833994
|
09/02/2024
|
Mangldai
|
3311004WL092339
|
Mangldai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929910
|
|
MANGLDAI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-049-001/40
()
|
3311004000NRG24090220240833996
|
09/02/2024
|
Daro
|
3311004WL092339
|
Daro
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929918
|
|
Mrs. DAROO, W/O MANGALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-001/40
()
|
3311004000NRG24090220240833995
|
09/02/2024
|
Mangel
|
3311004WL092339
|
Mangel
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929901
|
|
Mr. MANGALA, S/O DUBARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-001/40
()
|
3311004000NRG24090220240833997
|
09/02/2024
|
Pholmati
|
3311004WL092339
|
Pholmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929908
|
|
Mrs. FUL BATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-049-001/41
()
|
3311004000NRG24090220240834001
|
09/02/2024
|
Sataro
|
3311004WL092339
|
Sataro
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929915
|
|
Mrs. SATARO POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-001/41
()
|
3311004000NRG24090220240834000
|
09/02/2024
|
Sidray
|
3311004WL092339
|
Sidray
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929911
|
|
Mr. SINDRAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-001/47
()
|
3311004000NRG24090220240834002
|
09/02/2024
|
Mohantin
|
3311004WL092339
|
Mohantin
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929902
|
|
MOHANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-049-001/49
()
|
3311004000NRG24090220240834003
|
09/02/2024
|
Aaytu
|
3311004WL092339
|
Aaytu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929890
|
|
Mr. AAYTU RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-049-001/49
()
|
3311004000NRG24090220240834004
|
09/02/2024
|
Sutki
|
3311004WL092339
|
Sutki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929906
|
|
Mrs. SUKATI, BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-049-001/50
()
|
3311004000NRG24090220240834005
|
09/02/2024
|
Gadva
|
3311004WL092339
|
Gadva
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929895
|
|
Mr. GHDAVA RAM ,S/O BIRJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-049-001/50
()
|
3311004000NRG24090220240834006
|
09/02/2024
|
Ghsani
|
3311004WL092339
|
Ghsani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929913
|
|
Mrs. GHASNI POTAI W/OGHADVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-049-001/54
()
|
3311004000NRG24090220240834007
|
09/02/2024
|
Lchen
|
3311004WL092339
|
Lchen
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929899
|
|
Mr. LACHEN, S/O GANDOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-049-001/54
()
|
3311004000NRG24090220240834008
|
09/02/2024
|
Maini
|
3311004WL092339
|
Maini
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929917
|
|
Ms. MAINI BAI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-049-001/56
()
|
3311004000NRG24090220240834010
|
09/02/2024
|
Phagdu
|
3311004WL092339
|
Phagdu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929893
|
|
FAGDU POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-049-001/6
()
|
3311004000NRG24090220240834011
|
09/02/2024
|
Raju
|
3311004WL092339
|
Raju
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929904
|
|
Mr. RAJU, S/O BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-049-001/6
()
|
3311004000NRG24090220240834012
|
09/02/2024
|
Rasiya
|
3311004WL092339
|
Rasiya
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929914
|
|
Mr. RASIYA RAM KORRAM S/O RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-049-001/7
()
|
3311004000NRG24090220240834013
|
09/02/2024
|
Rajaram
|
3311004WL092339
|
Rajaram
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342929903
|
|
Mr. RAJARAM S/O BUDHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-049-001/7
()
|
3311004000NRG24090220240834014
|
09/02/2024
|
Singay
|
3311004WL092339
|
Singay
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342929909
|
|
MRS SINGAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-049-001/86
()
|
3311004000NRG24090220240834015
|
09/02/2024
|
Batti
|
3311004WL092339
|
Batti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929892
|
|
Mrs. BATI BAI, W/O PANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-049-001/87
()
|
3311004000NRG24090220240834016
|
09/02/2024
|
Dasrath
|
3311004WL092339
|
Dasrath
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929912
|
|
Mr. DASH RATH KORRAM S/O DORGE KORRAM BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-049-004/115
()
|
3311004000NRG24090220240834017
|
09/02/2024
|
Bisri
|
3311004WL092339
|
Bisri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342929916
|
|
BISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|