|
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-11-004-041-003/40
()
|
3311004000NRG24310120240794201
|
31/01/2024
|
Anturam
|
3311004WL087223
|
Anturam
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355995765
|
|
ANTU RAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-041-003/67
()
|
3311004000NRG24310120240794208
|
31/01/2024
|
Devsingh
|
3311004WL087223
|
Devsingh
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355995766
|
|
DEVSINGH KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-003/109
()
|
3311004000NRG24310120240794183
|
31/01/2024
|
Mangoti
|
3311004WL087223
|
Mangoti
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355995757
|
|
MANGOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-041-003/153
()
|
3311004000NRG24310120240794191
|
31/01/2024
|
Ratay Usendi
|
3311004WL087223
|
Ratay Usendi
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355995758
|
|
RATAY USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-041-003/5
()
|
3311004000NRG24310120240794202
|
31/01/2024
|
Shanti
|
3311004WL087223
|
Shanti
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355995759
|
|
Mrs. SHANTI SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-041-003/107
()
|
3311004000NRG24310120240794182
|
31/01/2024
|
Etvaru
|
3311004WL087223
|
Etvaru
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355995748
|
|
Mr. ITWARU RAM S/O MANHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-003/117
()
|
3311004000NRG24310120240794184
|
31/01/2024
|
Fagnu
|
3311004WL087223
|
Fagnu
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355995746
|
|
FAGNU S/O SUKKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-041-003/117
()
|
3311004000NRG24310120240794185
|
31/01/2024
|
Ratay
|
3311004WL087223
|
Ratay
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355995763
|
|
Mrs. RATAY BAI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-003/131
()
|
3311004000NRG24310120240794187
|
31/01/2024
|
Raisingh
|
3311004WL087223
|
Raisingh
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355995752
|
|
Mr. RAIY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-003/139
()
|
3311004000NRG24310120240794190
|
31/01/2024
|
Belbati
|
3311004WL087223
|
Belbati
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355995744
|
|
Mr. BELBARTI/ LAKHMU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-003/139
()
|
3311004000NRG24310120240794189
|
31/01/2024
|
Lakhmu
|
3311004WL087223
|
Lakhmu
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355995749
|
|
Mr. LAKHMU/ MANGTU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-003/16
()
|
3311004000NRG24310120240794194
|
31/01/2024
|
Raisingh
|
3311004WL087223
|
Raisingh
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355995753
|
|
Mr. RAISINH/SURAJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-003/16
()
|
3311004000NRG24310120240794193
|
31/01/2024
|
Sonay
|
3311004WL087223
|
Sonay
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355995756
|
|
Mrs. SONAY W/O RAIY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-003/24
()
|
3311004000NRG24310120240794198
|
31/01/2024
|
Santlal
|
3311004WL087223
|
Santlal
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355995764
|
|
Mr. SANT LAL WADDE S/O MR. PILSAY WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-041-003/40
()
|
3311004000NRG24310120240794199
|
31/01/2024
|
Maini
|
3311004WL087223
|
Maini
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355995750
|
|
Mrs. MAINIBAI/RAJAURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-041-003/40
()
|
3311004000NRG24310120240794200
|
31/01/2024
|
Rajaoo
|
3311004WL087223
|
Rajaoo
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355995754
|
|
Mr. RAJAURAM/KOYE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-041-003/65
()
|
3311004000NRG24310120240794204
|
31/01/2024
|
Keyeram
|
3311004WL087223
|
Keyeram
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355995762
|
|
Mr. KOYERAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-041-003/65
()
|
3311004000NRG24310120240794205
|
31/01/2024
|
Surajbati
|
3311004WL087223
|
Surajbati
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355995761
|
|
Mrs. SURAJBATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-041-003/67
()
|
3311004000NRG24310120240794207
|
31/01/2024
|
Chaiti
|
3311004WL087223
|
Chaiti
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355995745
|
|
Mrs. CHAITIBAI/FAGURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-041-003/67
()
|
3311004000NRG24310120240794206
|
31/01/2024
|
Fagu
|
3311004WL087223
|
Fagu
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355995747
|
|
Mr. FHAGU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-041-003/68
()
|
3311004000NRG24310120240794209
|
31/01/2024
|
Jano
|
3311004WL087223
|
Jano
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355995767
|
|
Mrs. JANOBAI/ MANHER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-041-003/68
()
|
3311004000NRG24310120240794210
|
31/01/2024
|
Manher
|
3311004WL087223
|
Manher
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355995751
|
|
Shri MANHER DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Narayanpur
|
CH-11-004-041-003/86
()
|
3311004000NRG24310120240794211
|
31/01/2024
|
Rajontin
|
3311004WL087223
|
Rajontin
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355995755
|
|
Mrs. RAJOTIN/ RAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-041-003/137
()
|
3311004000NRG24310120240794188
|
31/01/2024
|
Balsingh
|
3311004WL087223
|
Balsingh
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355995743
|
|
BALSINGH HUPENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-041-003/156
()
|
3311004000NRG24310120240794192
|
31/01/2024
|
Seema Kawde
|
3311004WL087223
|
Seema Kawde
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355995760
|
|
Miss. SEEMA UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|