|
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-11-004-049-004/131
()
|
3311004000NRG24090120240698255
|
09/01/2024
|
Rasay
|
3311004WL077128
|
Rasay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069630
|
|
Mrs. rasay potai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-049-004/70
()
|
3311004000NRG24090120240698276
|
09/01/2024
|
Sitaram Wadde
|
3311004WL077128
|
Sitaram Wadde
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785069657
|
|
Mr. Sitaram Wadde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-049-004/115
()
|
3311004000NRG24090120240698251
|
09/01/2024
|
Bishel Ram Mandavi
|
3311004WL077128
|
Bishel Ram Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069656
|
|
Mr. BISEL MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-049-004/117
()
|
3311004000NRG24090120240698252
|
09/01/2024
|
Ramlal Vadde
|
3311004WL077128
|
Ramlal Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069650
|
|
Mr. RAMLAL S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/124
()
|
3311004000NRG24090120240698253
|
09/01/2024
|
Ramdai Vadde
|
3311004WL077128
|
Ramdai Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069653
|
|
Mrs. RAMDAI W/O REEJOORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/135
()
|
3311004000NRG24090120240698257
|
09/01/2024
|
Chamri Vadde
|
3311004WL077128
|
Chamri Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069634
|
|
Mrs. CHAMRI S/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-004/135
()
|
3311004000NRG24090120240698256
|
09/01/2024
|
Ghadva Ram Vadde
|
3311004WL077128
|
Ghadva Ram Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069633
|
|
Mr. GADAWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-004/139
()
|
3311004000NRG24090120240698259
|
09/01/2024
|
Rassu Ram Vadde
|
3311004WL077128
|
Rassu Ram Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069648
|
|
RASSU RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-049-004/139
()
|
3311004000NRG24090120240698260
|
09/01/2024
|
Sanbati Vadde
|
3311004WL077128
|
Sanbati Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069651
|
|
Mrs. SANBATI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-004/28
()
|
3311004000NRG24090120240698262
|
09/01/2024
|
Jugru
|
3311004WL077128
|
Jugru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069638
|
|
Mr. JUGRURAM POTAI S/O ETVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-004/35
()
|
3311004000NRG24090120240698263
|
09/01/2024
|
Sukhi
|
3311004WL077128
|
Sukhi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069640
|
|
Mrs. SUKKI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-004/48
()
|
3311004000NRG24090120240698264
|
09/01/2024
|
rasay
|
3311004WL077128
|
rasay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069647
|
|
RASAY VADDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-049-004/53
()
|
3311004000NRG24090120240698265
|
09/01/2024
|
Chamri
|
3311004WL077128
|
Chamri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069635
|
|
Mrs. CHAMRI, W/O PANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-004/54
()
|
3311004000NRG24090120240698266
|
09/01/2024
|
Birju
|
3311004WL077128
|
Birju
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069632
|
|
Mr. BIRJU WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Narayanpur
|
CH-11-004-049-004/55
()
|
3311004000NRG24090120240698267
|
09/01/2024
|
Umesh
|
3311004WL077128
|
Umesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069643
|
|
Mr. UMESHKUMAR S/O PANDIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-049-004/56
()
|
3311004000NRG24090120240698269
|
09/01/2024
|
Junay
|
3311004WL077128
|
Junay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069646
|
|
Mrs. JUNAY WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-049-004/56
()
|
3311004000NRG24090120240698268
|
09/01/2024
|
Mainu
|
3311004WL077128
|
Mainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069639
|
|
Mr. MAINU S/O MAHUNGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-049-004/60
()
|
3311004000NRG24090120240698271
|
09/01/2024
|
Raimati
|
3311004WL077128
|
Raimati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069644
|
|
Mrs. RAIMTI W/O SARADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-049-004/61
()
|
3311004000NRG24090120240698272
|
09/01/2024
|
Dasru
|
3311004WL077128
|
Dasru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069636
|
|
Mrs. DASRURAM S/O SARADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-049-004/64
()
|
3311004000NRG24090120240698274
|
09/01/2024
|
Gadve
|
3311004WL077128
|
Gadve
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069637
|
|
Mrs. GHADVE S/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-049-004/64
()
|
3311004000NRG24090120240698273
|
09/01/2024
|
Sonu
|
3311004WL077128
|
Sonu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069654
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-049-004/70
()
|
3311004000NRG24090120240698275
|
09/01/2024
|
Sukdu
|
3311004WL077128
|
Sukdu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069641
|
|
Mr. SUKADU RAM S/O GOPI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-049-004/78
()
|
3311004000NRG24090120240698277
|
09/01/2024
|
Tihalu
|
3311004WL077128
|
Tihalu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069645
|
|
Mr. TIHALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-049-004/86
()
|
3311004000NRG24090120240698279
|
09/01/2024
|
Sonau
|
3311004WL077128
|
Sonau
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069652
|
|
Mr. SONAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-049-004/92
()
|
3311004000NRG24090120240698280
|
09/01/2024
|
Mungay
|
3311004WL077128
|
Mungay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069642
|
|
Mr. MUGAY S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-049-004/92
()
|
3311004000NRG24090120240698281
|
09/01/2024
|
Sukmati Wadde
|
3311004WL077128
|
Sukmati Wadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069649
|
|
Miss. SUKMATI VADDE S/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-049-004/143
()
|
3311004000NRG24090120240698261
|
09/01/2024
|
Lachuram Vadde
|
3311004WL077128
|
Lachuram Vadde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069629
|
|
SHRI LACHURAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-049-004/125
()
|
3311004000NRG24090120240698254
|
09/01/2024
|
Mahadev Vadde
|
3311004WL077128
|
Mahadev Vadde
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069627
|
|
MR MAHADEV VADDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-049-004/56
()
|
3311004000NRG24090120240698270
|
09/01/2024
|
Reena Vadde
|
3311004WL077128
|
Reena Vadde
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069631
|
|
Miss. REENA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Narayanpur
|
CH-11-004-049-004/80
()
|
3311004000NRG24090120240698278
|
09/01/2024
|
Mangalu
|
3311004WL077128
|
Mangalu
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069628
|
|
MR MANGLU VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-049-004/137
()
|
3311004000NRG24090120240698258
|
09/01/2024
|
Ramoli Potai
|
3311004WL077128
|
Ramoli Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785069655
|
|
RAMOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|