|
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-11-004-011-001/105
()
|
3311004000NRG24060220240816127
|
06/02/2024
|
Mehtar
|
3311004WL090137
|
Mehtar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909106
|
|
Mr. MEHATTAR RAM KARANGA S/O RANU RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/105
()
|
3311004000NRG24060220240816128
|
06/02/2024
|
Ramli
|
3311004WL090137
|
Ramli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909107
|
|
Mrs. RAMLI KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/106
()
|
3311004000NRG24060220240816129
|
06/02/2024
|
Santu
|
3311004WL090137
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909115
|
|
MR SANATU RAM KANGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/120
()
|
3311004000NRG24060220240816130
|
06/02/2024
|
Pursotam
|
3311004WL090137
|
Pursotam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909110
|
|
Mr. PURUSHOTTAM S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/139
()
|
3311004000NRG24060220240816131
|
06/02/2024
|
Jaylal
|
3311004WL090137
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909116
|
|
Mr. JAYLAL NURETI S/O MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/139
()
|
3311004000NRG24060220240816132
|
06/02/2024
|
Mangebai
|
3311004WL090137
|
Mangebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909111
|
|
Mrs. MANGO BAI NURETI W/O JAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/140
()
|
3311004000NRG24060220240816133
|
06/02/2024
|
Santer
|
3311004WL090137
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909108
|
|
Mr. SATTER SING KARANGA S/O RAMSING KARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/16
()
|
3311004000NRG24060220240816134
|
06/02/2024
|
Siyaram
|
3311004WL090137
|
Siyaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909109
|
|
SIYARAM KUMETI S/O NEWARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/160
()
|
3311004000NRG24060220240816135
|
06/02/2024
|
Mehati Bai
|
3311004WL090137
|
Mehati Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909113
|
|
Miss. MAHANTI GAVDE D/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/160
()
|
3311004000NRG24060220240816136
|
06/02/2024
|
Sagram
|
3311004WL090137
|
Sagram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909114
|
|
Mr. SAGRAM NURETI S/O MANGALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/170
()
|
3311004000NRG24060220240816137
|
06/02/2024
|
Premkumar
|
3311004WL090137
|
Premkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909119
|
|
Mr. PREMKUMAR PREMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/182
()
|
3311004000NRG24060220240816139
|
06/02/2024
|
Mehatu
|
3311004WL090137
|
Mehatu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909118
|
|
MEHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/190
()
|
3311004000NRG24060220240816140
|
06/02/2024
|
Suraju Nureti
|
3311004WL090137
|
Suraju Nureti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909121
|
|
Mr. SURAJU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-001/194
()
|
3311004000NRG24060220240816141
|
06/02/2024
|
Sukali Nureti
|
3311004WL090137
|
Sukali Nureti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909105
|
|
SUKALI NURETI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-011-001/23
()
|
3311004000NRG24060220240816144
|
06/02/2024
|
Mangalram
|
3311004WL090137
|
Mangalram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909117
|
|
Mr. MANGALRAM S/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-001/65
()
|
3311004000NRG24060220240816145
|
06/02/2024
|
Satti
|
3311004WL090137
|
Satti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909112
|
|
Mr. SATISH KUMAR KANGE S/O SONSAY KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-001/65
()
|
3311004000NRG24060220240816146
|
06/02/2024
|
Urmila
|
3311004WL090137
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909120
|
|
Mrs. URMILA VADDE DO SANAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-011-001/181
()
|
3311004000NRG24060220240816138
|
06/02/2024
|
Mahesh
|
3311004WL090137
|
Mahesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909103
|
|
MAHESH SO RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-011-001/96-A
()
|
3311004000NRG24060220240816147
|
06/02/2024
|
Vedbati
|
3311004WL090137
|
Vedbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909104
|
|
VEDBATI VADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-011-001/199
()
|
3311004000NRG24060220240816142
|
06/02/2024
|
Sarvati
|
3311004WL090137
|
Sarvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909102
|
|
SARSVATI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-011-001/203
()
|
3311004000NRG24060220240816143
|
06/02/2024
|
Shankar kumeti
|
3311004WL090137
|
Shankar kumeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355909101
|
|
SHANKAR KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|