|
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-11-004-011-002/29
()
|
3311004000NRG24180320240943289
|
19/03/2024
|
jankee
|
3311004WL108472
|
jankee
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891700352
|
|
Mrs. JANKI DHRUW W/O JAIRAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-002/33
()
|
3311004000NRG24180320240943290
|
19/03/2024
|
Siyabati
|
3311004WL108472
|
Siyabati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891700346
|
|
Mrs. SIYABATI W/O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-002/41
()
|
3311004000NRG24180320240943296
|
19/03/2024
|
Prembati
|
3311004WL108472
|
Prembati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891700351
|
|
Mrs. PREMBATI KUMETI W/O JAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-002/45
()
|
3311004000NRG24180320240943297
|
19/03/2024
|
kalawati
|
3311004WL108472
|
kalawati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891700345
|
|
KALAWATI W/O RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-011-002/52
()
|
3311004000NRG24180320240943298
|
19/03/2024
|
Prmila
|
3311004WL108472
|
Prmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891700343
|
|
Mrs. PRAMILA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-002/83
()
|
3311004000NRG24180320240943302
|
19/03/2024
|
Rasonti Salam
|
3311004WL108472
|
Rasonti Salam
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891700348
|
|
Mrs. RASONTI SALAM W/O GHASIYARAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-011-002/34
()
|
3311004000NRG24180320240943291
|
19/03/2024
|
yashoda
|
3311004WL108472
|
yashoda
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891700347
|
|
Mrs. YASHODA YADAV W/O SHIV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-002/36
()
|
3311004000NRG24180320240943293
|
19/03/2024
|
Shyam
|
3311004WL108472
|
Shyam
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891700350
|
|
Mr. SHYAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-011-002/36
()
|
3311004000NRG24180320240943292
|
19/03/2024
|
Sonadai
|
3311004WL108472
|
Sonadai
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891700349
|
|
Mrs. SONADAI DUGGA W/O SHYAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-002/37
()
|
3311004000NRG24180320240943294
|
19/03/2024
|
Mainibai
|
3311004WL108472
|
Mainibai
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891700344
|
|
Mrs. MAINI BAI RAUT W/O JAMDHAR RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-002/61
()
|
3311004000NRG24180320240943299
|
19/03/2024
|
Janki
|
3311004WL108472
|
Janki
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891700353
|
|
Mrs. JANKI KUMETI W/O MANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-011-002/22
()
|
3311004000NRG24180320240943287
|
19/03/2024
|
Saroj
|
3311004WL108472
|
Saroj
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891700339
|
|
SAROJ BAI DHRUW W/O KARBARI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-011-002/37
()
|
3311004000NRG24180320240943295
|
19/03/2024
|
Sima Yadav
|
3311004WL108472
|
Sima Yadav
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891700342
|
|
SIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-011-002/61
()
|
3311004000NRG24180320240943300
|
19/03/2024
|
radhika
|
3311004WL108472
|
radhika
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891700341
|
|
RADHIKA KUMETI D/O MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-011-002/61
()
|
3311004000NRG24180320240943301
|
19/03/2024
|
Rajbati Kumeti
|
3311004WL108472
|
Rajbati Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891700340
|
|
RAJBATI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-011-002/22
()
|
3311004000NRG24180320240943288
|
19/03/2024
|
Jaykisan
|
3311004WL108472
|
Jaykisan
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891700338
|
|
JAIKISHAN DHRUW SO KARBARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|