|
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-11-004-011-001/49
()
|
3311004000NRG24260220240885064
|
26/02/2024
|
Mitu Ram
|
3311004WL099512
|
Mitu Ram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938246636
|
|
Mr. MITTURAM NURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-003/100
()
|
3311004000NRG24260220240885066
|
26/02/2024
|
Mangni
|
3311004WL099512
|
Mangni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938246653
|
|
MANGNI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24260220240885068
|
26/02/2024
|
Aayturam
|
3311004WL099512
|
Aayturam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938246649
|
|
AYATU RAM WADDE S/O LATE MANGIYA RAM W
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/30
()
|
3311004000NRG24260220240885069
|
26/02/2024
|
Caitram
|
3311004WL099512
|
Caitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938246642
|
|
CHAIT RAM KUMETI SO BITTU RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/35
()
|
3311004000NRG24260220240885070
|
26/02/2024
|
Hardayal
|
3311004WL099512
|
Hardayal
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938246647
|
|
Mr. HARDAYAL PRADHAN S/O SAWAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/35
()
|
3311004000NRG24260220240885071
|
26/02/2024
|
Urmila
|
3311004WL099512
|
Urmila
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938246648
|
|
Mrs. URMILA PRADHAN W/O HARDAYAL PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/37
()
|
3311004000NRG24260220240885072
|
26/02/2024
|
Sarswati
|
3311004WL099512
|
Sarswati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938246646
|
|
Mrs. SARASWATI BAI W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/40
()
|
3311004000NRG24260220240885074
|
26/02/2024
|
Bhawru ram
|
3311004WL099512
|
Bhawru ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938246652
|
|
Mr. BHANVAR SING DHANELIYA S/O BHAGVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-003/40
()
|
3311004000NRG24260220240885075
|
26/02/2024
|
sanjobae
|
3311004WL099512
|
sanjobae
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938246643
|
|
Mrs. SANJO BAI DHANELIYA W/O BHAURU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-003/50-A
()
|
3311004000NRG24260220240885076
|
26/02/2024
|
Viswanath
|
3311004WL099512
|
Viswanath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938246651
|
|
Mr. VISHVANATH DUGGA S/O DASHARU RAM DUG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-003/58-B
()
|
3311004000NRG24260220240885078
|
26/02/2024
|
Farsuram
|
3311004WL099512
|
Farsuram
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938246644
|
|
Mr. FARASU RAM KOLIYARA S/O RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-003/58-B
()
|
3311004000NRG24260220240885079
|
26/02/2024
|
Sakina
|
3311004WL099512
|
Sakina
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938246645
|
|
Mrs. SANKINA WO FARASURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-003/62-A
()
|
3311004000NRG24260220240885080
|
26/02/2024
|
premsingh
|
3311004WL099512
|
premsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938246650
|
|
Mr. PREM SINGH BIRSULIYA S/O RADHE RAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-011-003/37
()
|
3311004000NRG24260220240885073
|
26/02/2024
|
Mohit Kumar
|
3311004WL099512
|
Mohit Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938246641
|
|
Mr. MOHIT S/O SURESH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-003/62-A
()
|
3311004000NRG24260220240885081
|
26/02/2024
|
basanti
|
3311004WL099512
|
basanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938246640
|
|
BASANTI W/O PREMSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-011-003/100
()
|
3311004000NRG24260220240885065
|
26/02/2024
|
Rajendra Kumar Potai
|
3311004WL099512
|
Rajendra Kumar Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938246639
|
|
RAJENDRA KUMAR POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-011-003/104
()
|
3311004000NRG24260220240885067
|
26/02/2024
|
Shyamlal Birsuliya
|
3311004WL099512
|
Shyamlal Birsuliya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938246637
|
|
SHYAMLAL BIRSULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-011-003/50-A
()
|
3311004000NRG24260220240885077
|
26/02/2024
|
Mangnibai
|
3311004WL099512
|
Mangnibai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938246638
|
|
MANGNI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|