|
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-11-004-027-001/78
()
|
3311004000NRG24050620230296799
|
06/06/2023
|
Dhandev Bhainsare
|
3311004WL023170
|
Dhandev Bhainsare
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437911156
|
|
DHANDEV BHAINSARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/119
()
|
3311004000NRG24050620230296785
|
06/06/2023
|
Basanti
|
3311004WL023170
|
Basanti
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437911153
|
|
MRS BASANTI BAI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/127
()
|
3311004000NRG24050620230296788
|
06/06/2023
|
Punam
|
3311004WL023170
|
Punam
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
15/07/2023
|
|
3437911165
|
|
Miss. PUNAM D/O ASHA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/201
()
|
3311004000NRG24050620230296793
|
06/06/2023
|
Partima
|
3311004WL023170
|
Partima
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
15/07/2023
|
|
3437911155
|
|
Mrs. PRATIMA/SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/201
()
|
3311004000NRG24050620230296794
|
06/06/2023
|
Riteshwari Patel
|
3311004WL023170
|
Riteshwari Patel
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
15/07/2023
|
|
3437911167
|
|
Miss. RITESHWARI PATEL D/O SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/217
()
|
3311004000NRG24050620230296795
|
06/06/2023
|
Surajbati
|
3311004WL023170
|
Surajbati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437911164
|
|
Mr. SURAJBATI/ DHANI RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/240
()
|
3311004000NRG24050620230296797
|
06/06/2023
|
Rajni
|
3311004WL023170
|
Rajni
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437911166
|
|
MRS RAJNI BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/39
()
|
3311004000NRG24050620230296798
|
06/06/2023
|
Dipika
|
3311004WL023170
|
Dipika
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437911154
|
|
Mrs. DIPIKA/ PRABHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG24050620230296802
|
06/06/2023
|
MANGALRAM
|
3311004WL023170
|
MANGALRAM
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437911170
|
|
Mr. MANGL SINGH/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-002/21
()
|
3311004000NRG24050620230296801
|
06/06/2023
|
Nilabati
|
3311004WL023170
|
Nilabati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437911169
|
|
Mrs. NILBATI/ MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-027-001/115
()
|
3311004000NRG24050620230296784
|
06/06/2023
|
Anamika
|
3311004WL023170
|
Anamika
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437911161
|
|
MRS ANAMIKA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/122
()
|
3311004000NRG24050620230296786
|
06/06/2023
|
Thakur Ram
|
3311004WL023170
|
Thakur Ram
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437911162
|
|
THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG24050620230296790
|
06/06/2023
|
Usha
|
3311004WL023170
|
Usha
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437911163
|
|
USHA MANKAR D/O RAMAN LAL MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-027-001/122
()
|
3311004000NRG24050620230296787
|
06/06/2023
|
Rosni
|
3311004WL023170
|
Rosni
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437911159
|
|
ROSHNI BAI W O THAKUR RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG24050620230296789
|
06/06/2023
|
Vedobai
|
3311004WL023170
|
Vedobai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437911158
|
|
Mrs. BEDBATI/ RAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/156
()
|
3311004000NRG24050620230296791
|
06/06/2023
|
Tijobai
|
3311004WL023170
|
Tijobai
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437911157
|
|
TIJO BAI W O RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/160
()
|
3311004000NRG24050620230296792
|
06/06/2023
|
Geeta
|
3311004WL023170
|
Geeta
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437911160
|
|
GEETA YADU D/O CHABI LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/222
()
|
3311004000NRG24050620230296796
|
06/06/2023
|
Hemraj Dewangan
|
3311004WL023170
|
Hemraj Dewangan
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437911168
|
|
HEMRAJ DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|