|
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-11-004-041-002/59
()
|
3311004000NRG24160220240858451
|
17/02/2024
|
Suchitra
|
3311004WL095686
|
Suchitra
|
00045
|
BARB0DBNARA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937776811
|
|
SUCHITRA JAISWAL W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-009-003/32
()
|
3311004000NRG24160220240858424
|
17/02/2024
|
Dikeshwar
|
3311004WL095686
|
Dikeshwar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776799
|
|
DIKESHWAR SAHU S O UTAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-027-004/306
()
|
3311004000NRG24160220240858436
|
17/02/2024
|
Ramshila Chalki
|
3311004WL095686
|
Ramshila Chalki
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776797
|
|
RAMSHILA CHALKI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-041-002/19
()
|
3311004000NRG24160220240858443
|
17/02/2024
|
Devendrakumar
|
3311004WL095686
|
Devendrakumar
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937776798
|
|
DEVENRA NAG
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-041-002/52
()
|
3311004000NRG24160220240858449
|
17/02/2024
|
Janki
|
3311004WL095686
|
Janki
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937776800
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-041-002/74
()
|
3311004000NRG24160220240858454
|
17/02/2024
|
Dharmendra
|
3311004WL095686
|
Dharmendra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776790
|
|
MR DHARMENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-004/18
()
|
3311004000NRG24160220240858430
|
17/02/2024
|
Bhagvat
|
3311004WL095686
|
Bhagvat
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776791
|
|
Mr. BHAGWAT/ANKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24160220240858431
|
17/02/2024
|
Mahter
|
3311004WL095686
|
Mahter
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776793
|
|
Mr. MEHTTER / DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-004/33
()
|
3311004000NRG24160220240858438
|
17/02/2024
|
Chaitram
|
3311004WL095686
|
Chaitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776794
|
|
Mr. CHIT RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-004/33
()
|
3311004000NRG24160220240858439
|
17/02/2024
|
Sanbati
|
3311004WL095686
|
Sanbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776795
|
|
Mrs. SANBATI/ CHITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-004/36
()
|
3311004000NRG24160220240858440
|
17/02/2024
|
Mangtu
|
3311004WL095686
|
Mangtu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776810
|
|
MANGTU RAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-041-002/17
()
|
3311004000NRG24160220240858442
|
17/02/2024
|
Surendra
|
3311004WL095686
|
Surendra
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937776796
|
|
Mr. SURENDRA S/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-002/19
()
|
3311004000NRG24160220240858444
|
17/02/2024
|
Savita
|
3311004WL095686
|
Savita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937776809
|
|
Mrs. SAVITA NAG W/O DEVENDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-002/27
()
|
3311004000NRG24160220240858445
|
17/02/2024
|
Nandkishor
|
3311004WL095686
|
Nandkishor
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776808
|
|
Mr. NANDKISHOR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-041-002/60
()
|
3311004000NRG24160220240858452
|
17/02/2024
|
Jamun
|
3311004WL095686
|
Jamun
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937776792
|
|
Mrs. JAMUN KUMAR JYSAVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-009-003/64
()
|
3311004000NRG24160220240858425
|
17/02/2024
|
Mina
|
3311004WL095686
|
Mina
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776807
|
|
MEENA KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-027-001/313
()
|
3311004000NRG24160220240858426
|
17/02/2024
|
Kuber Chandel
|
3311004WL095686
|
Kuber Chandel
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776806
|
|
Mr. KUBER/ MAHARAJ JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/323
()
|
3311004000NRG24160220240858427
|
17/02/2024
|
Gaurav Kumar Sahu
|
3311004WL095686
|
Gaurav Kumar Sahu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776804
|
|
GAURAV KUMAR SAHU
|
CANARA BANK(508532)
|
|
19
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24160220240858432
|
17/02/2024
|
Ramolin Kumeti
|
3311004WL095686
|
Ramolin Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776802
|
|
RAMOLIN KUMETI WO MEHATAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-027-004/3
()
|
3311004000NRG24160220240858433
|
17/02/2024
|
Roshani
|
3311004WL095686
|
Roshani
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776801
|
|
ROSHANI SAHU WO DILENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-027-004/46
()
|
3311004000NRG24160220240858441
|
17/02/2024
|
Budhyarin
|
3311004WL095686
|
Budhyarin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776803
|
|
Mrs. BUDHIYARIN/MANFGTURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-18-004-027-004/309
()
|
3311004000NRG24160220240858458
|
17/02/2024
|
Jayanti Bai Yadav
|
3311004WL095686
|
Jayanti Bai Yadav
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937776805
|
|
JAYANTI YADAV W/O SUJIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|