|
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-11-004-042-003/200
()
|
3311004000NRG24060220240817981
|
06/02/2024
|
Rasni
|
3311004WL090368
|
Rasni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355909100
|
|
Mrs. GHASNI SAHU W/O GAJANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-042-003/98
()
|
3311004000NRG24060220240817997
|
06/02/2024
|
Anisha
|
3311004WL090368
|
Anisha
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355909099
|
|
Miss. ANISHA SHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-042-003/220
()
|
3311004000NRG24060220240817985
|
06/02/2024
|
Gudin
|
3311004WL090368
|
Gudin
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355909097
|
|
GUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-042-003/93
()
|
3311004000NRG24060220240817994
|
06/02/2024
|
Budhram
|
3311004WL090368
|
Budhram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355909098
|
|
BUDHRUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-042-003/101
()
|
3311004000NRG24060220240817970
|
06/02/2024
|
Gasiya
|
3311004WL090368
|
Gasiya
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355909087
|
|
GHASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-042-003/101
()
|
3311004000NRG24060220240817971
|
06/02/2024
|
sugon
|
3311004WL090368
|
sugon
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355909089
|
|
MRS SUGON SHORI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-042-003/117
()
|
3311004000NRG24060220240817973
|
06/02/2024
|
Sushila Yadav
|
3311004WL090368
|
Sushila Yadav
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355909095
|
|
Miss. SUSHILA SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-042-003/168
()
|
3311004000NRG24060220240817978
|
06/02/2024
|
Mangalram
|
3311004WL090368
|
Mangalram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355909093
|
|
MANGAL RAM S/O LALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-042-003/199
()
|
3311004000NRG24060220240817980
|
06/02/2024
|
Asha
|
3311004WL090368
|
Asha
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355909090
|
|
MRS ASHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-042-003/215
()
|
3311004000NRG24060220240817983
|
06/02/2024
|
Sukhram
|
3311004WL090368
|
Sukhram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909091
|
|
MR SUKHRAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-042-003/215
()
|
3311004000NRG24060220240817984
|
06/02/2024
|
Sukmati
|
3311004WL090368
|
Sukmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909088
|
|
MRS SUKMATI SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-042-003/93
()
|
3311004000NRG24060220240817995
|
06/02/2024
|
Mangni Wadde
|
3311004WL090368
|
Mangni Wadde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909094
|
|
MISS MANGNI WADDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-042-003/98
()
|
3311004000NRG24060220240817996
|
06/02/2024
|
Pilabai
|
3311004WL090368
|
Pilabai
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355909092
|
|
PEELADEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-042-003/103
()
|
3311004000NRG24060220240817972
|
06/02/2024
|
Sukhmati
|
3311004WL090368
|
Sukhmati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355909096
|
|
SUKMATI W/O LALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|