|
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-11-004-045-001/730
()
|
3311004000NRG24170120240737704
|
18/01/2024
|
Singalu
|
3311004WL080885
|
Singalu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200172
|
|
SINGLOORAM BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/156
()
|
3311004000NRG24170120240737683
|
18/01/2024
|
Pramila
|
3311004WL080885
|
Pramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200186
|
|
Miss. PRAMILA USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/156
()
|
3311004000NRG24170120240737682
|
18/01/2024
|
Sukontin
|
3311004WL080885
|
Sukontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200180
|
|
Mrs. SUKONTI DUGGA W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/160
()
|
3311004000NRG24170120240737684
|
18/01/2024
|
Rajkumar
|
3311004WL080885
|
Rajkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200176
|
|
Mr. RAMKUMAR KOSMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/162
()
|
3311004000NRG24170120240737685
|
18/01/2024
|
Somari
|
3311004WL080885
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200191
|
|
Mrs. SOMARI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/177
()
|
3311004000NRG24170120240737687
|
18/01/2024
|
Sangeeta
|
3311004WL080885
|
Sangeeta
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200185
|
|
SANGEETA KACHLAM D O
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/177
()
|
3311004000NRG24170120240737686
|
18/01/2024
|
Sanmati
|
3311004WL080885
|
Sanmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200192
|
|
SANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/2
()
|
3311004000NRG24170120240737688
|
18/01/2024
|
Surtabai
|
3311004WL080885
|
Surtabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200178
|
|
Mrs. SURTA BAI W/O BAISAKHU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/207
()
|
3311004000NRG24170120240737689
|
18/01/2024
|
Parvati
|
3311004WL080885
|
Parvati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200196
|
|
Mrs. PARVATI W/O KISHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/210
()
|
3311004000NRG24170120240737690
|
18/01/2024
|
Sukhibai
|
3311004WL080885
|
Sukhibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200183
|
|
Mrs. SUKHI BAI W/O LT.SONARURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/31
()
|
3311004000NRG24170120240737693
|
18/01/2024
|
Sunita
|
3311004WL080885
|
Sunita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200184
|
|
MISS SUNITA USENDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/32
()
|
3311004000NRG24170120240737695
|
18/01/2024
|
Mayari
|
3311004WL080885
|
Mayari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200190
|
|
Mrs. MAYARI W/O SING RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/36
()
|
3311004000NRG24170120240737696
|
18/01/2024
|
Mayaram
|
3311004WL080885
|
Mayaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200177
|
|
Mr. MAYA RAMS/O BAJRU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/38
()
|
3311004000NRG24170120240737697
|
18/01/2024
|
Dayamotin
|
3311004WL080885
|
Dayamotin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200193
|
|
Mrs. DAYMOTIN W/O SUPEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/60
()
|
3311004000NRG24170120240737698
|
18/01/2024
|
Syambai
|
3311004WL080885
|
Syambai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200187
|
|
Mrs. SHYAM BAI USENDI W/O RAMLAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/705
()
|
3311004000NRG24170120240737699
|
18/01/2024
|
Prem
|
3311004WL080885
|
Prem
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200171
|
|
Mr. PREMLAL DUGGA S/O DHANAJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/72
()
|
3311004000NRG24170120240737702
|
18/01/2024
|
Janku
|
3311004WL080885
|
Janku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200195
|
|
JANKU KUMETI SO CHAMRA KUMETI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/72
()
|
3311004000NRG24170120240737701
|
18/01/2024
|
Manay
|
3311004WL080885
|
Manay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200181
|
|
Mrs. MANAY KUMETI D/O CHAMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/72
()
|
3311004000NRG24170120240737700
|
18/01/2024
|
Sukaro
|
3311004WL080885
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200179
|
|
Mrs. SUKARO BAI W/O CHAMRA KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/73
()
|
3311004000NRG24170120240737703
|
18/01/2024
|
Mayanti
|
3311004WL080885
|
Mayanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200182
|
|
MAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/730
()
|
3311004000NRG24170120240737705
|
18/01/2024
|
Somari
|
3311004WL080885
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200173
|
|
Mrs. SOMARI DUGGA W/O SINGLU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/94
()
|
3311004000NRG24170120240737707
|
18/01/2024
|
Anjani
|
3311004WL080885
|
Anjani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200170
|
|
Miss. ANJANI D/O PUNAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/94
()
|
3311004000NRG24170120240737706
|
18/01/2024
|
Kamal Kishor
|
3311004WL080885
|
Kamal Kishor
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200194
|
|
Mr. KAMAL KISHOR S/O PUNAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-18-004-045-001/1012
()
|
3311004000NRG24170120240737708
|
18/01/2024
|
Lakhan
|
3311004WL080885
|
Lakhan
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200174
|
|
Mr. LAKHAN S/O SUPEL BHOYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-045-001/1023
()
|
3311004000NRG24170120240737680
|
18/01/2024
|
Anil Kumar
|
3311004WL080885
|
Anil Kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200188
|
|
ANIL KUMAR POTAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/1023
()
|
3311004000NRG24170120240737681
|
18/01/2024
|
Sulochna Potai
|
3311004WL080885
|
Sulochna Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200175
|
|
SULOCHANA NETAM
|
CANARA BANK(508532)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/32
()
|
3311004000NRG24170120240737694
|
18/01/2024
|
Singray
|
3311004WL080885
|
Singray
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129200189
|
|
SINGH RAI DUGGA SO GHASIYA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|