|
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-11-004-049-001/30
()
|
3311004000NRG24240120240767836
|
24/01/2024
|
Pramila Potai
|
3311004WL084180
|
Pramila Potai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917596
|
|
Miss. PRAMILA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-049-001/111
()
|
3311004000NRG24240120240767823
|
24/01/2024
|
Yashodabati
|
3311004WL084180
|
Yashodabati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917601
|
|
Mrs. JASOBATI, W/O MANCHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-001/112
()
|
3311004000NRG24240120240767824
|
24/01/2024
|
Chinta
|
3311004WL084180
|
Chinta
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917597
|
|
Mrs. CHINTA YADAV W/O GHUD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-001/113
()
|
3311004000NRG24240120240767825
|
24/01/2024
|
Dasmati
|
3311004WL084180
|
Dasmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917613
|
|
Mrs. RASMATI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-001/120
()
|
3311004000NRG24240120240767826
|
24/01/2024
|
Pilsay Potai
|
3311004WL084180
|
Pilsay Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917610
|
|
PILSAY POTAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Narayanpur
|
CH-11-004-049-001/145
()
|
3311004000NRG24240120240767827
|
24/01/2024
|
Bajaru Potai
|
3311004WL084180
|
Bajaru Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917614
|
|
BAJARU POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-049-001/16
()
|
3311004000NRG24240120240767829
|
24/01/2024
|
Gadve
|
3311004WL084180
|
Gadve
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917600
|
|
Mrs. GHADWE POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-001/19
()
|
3311004000NRG24240120240767830
|
24/01/2024
|
Dinesh
|
3311004WL084180
|
Dinesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917599
|
|
Mr. DINESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-001/20
()
|
3311004000NRG24240120240767831
|
24/01/2024
|
BABU DAS
|
3311004WL084180
|
BABU DAS
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917608
|
|
MR BABUDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-049-001/23
()
|
3311004000NRG24240120240767832
|
24/01/2024
|
Santer
|
3311004WL084180
|
Santer
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917604
|
|
Mr. SANTER SINGH S/O SOMRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-001/23
()
|
3311004000NRG24240120240767833
|
24/01/2024
|
Sukmi
|
3311004WL084180
|
Sukmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917607
|
|
Mrs. SUKHMI,W/O SANTER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-001/30
()
|
3311004000NRG24240120240767834
|
24/01/2024
|
Rajay
|
3311004WL084180
|
Rajay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917603
|
|
Mrs. RAJAYA, W/O MANTARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-049-001/30
()
|
3311004000NRG24240120240767835
|
24/01/2024
|
Rajnath
|
3311004WL084180
|
Rajnath
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917611
|
|
MR RAJNATH POTAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-049-001/37
()
|
3311004000NRG24240120240767838
|
24/01/2024
|
Punnu
|
3311004WL084180
|
Punnu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917609
|
|
PUNURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-049-001/37
()
|
3311004000NRG24240120240767839
|
24/01/2024
|
Sukali
|
3311004WL084180
|
Sukali
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917612
|
|
MRS SUKALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-049-001/38
()
|
3311004000NRG24240120240767840
|
24/01/2024
|
Dharmu
|
3311004WL084180
|
Dharmu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917598
|
|
Mr. DHARMU S/O KODU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-049-001/83
()
|
3311004000NRG24240120240767842
|
24/01/2024
|
Junge
|
3311004WL084180
|
Junge
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917602
|
|
Mrs. JUNGO ,W/O SUKHDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-049-001/83
()
|
3311004000NRG24240120240767841
|
24/01/2024
|
Shukder
|
3311004WL084180
|
Shukder
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917606
|
|
Mr. SUKHDER, S/O NAGASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-049-001/16
()
|
3311004000NRG24240120240767828
|
24/01/2024
|
Sitaram
|
3311004WL084180
|
Sitaram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917605
|
|
Mr. SITA RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-049-001/30
()
|
3311004000NRG24240120240767837
|
24/01/2024
|
Rajbati Potai
|
3311004WL084180
|
Rajbati Potai
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141917595
|
|
MISS RAJBATI POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|