|
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-11-004-027-001/102
()
|
3311004000NRG24070320240916708
|
07/03/2024
|
Samlal
|
3311004WL104213
|
Samlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927820441
|
|
Mr. SHYAM LAL NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/193
()
|
3311004000NRG24070320240916709
|
07/03/2024
|
Bamdai
|
3311004WL104213
|
Bamdai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927820439
|
|
Mr. KHAMDAI/ SHIVRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/209
()
|
3311004000NRG24070320240916710
|
07/03/2024
|
Anuram
|
3311004WL104213
|
Anuram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927820434
|
|
Mr. ANNU RAM DUGGA S/O ROHIDAS DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/209
()
|
3311004000NRG24070320240916711
|
07/03/2024
|
Ratni
|
3311004WL104213
|
Ratni
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927820440
|
|
Mrs. RATNI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/230
()
|
3311004000NRG24070320240916712
|
07/03/2024
|
Sukhyarin
|
3311004WL104213
|
Sukhyarin
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927820442
|
|
Mrs. SUKHIYARI/SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/237
()
|
3311004000NRG24070320240916713
|
07/03/2024
|
Kejwantin
|
3311004WL104213
|
Kejwantin
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927820450
|
|
Mrs. KEJWANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/298
()
|
3311004000NRG24070320240916714
|
07/03/2024
|
Anita Kumeti
|
3311004WL104213
|
Anita Kumeti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927820433
|
|
Mrs. ANITA DUGGA W/O ROHIDAS DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/298
()
|
3311004000NRG24070320240916715
|
07/03/2024
|
Seema Kumeti
|
3311004WL104213
|
Seema Kumeti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927820454
|
|
SEEMA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/315
()
|
3311004000NRG24070320240916716
|
07/03/2024
|
Hiraman Kumeti
|
3311004WL104213
|
Hiraman Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927820437
|
|
Mr. HIRAMAN/ METTAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/315
()
|
3311004000NRG24070320240916717
|
07/03/2024
|
Sunita Kumeti
|
3311004WL104213
|
Sunita Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927820438
|
|
Mrs. SUNITA KUMETI W/O HIRAMAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/75
()
|
3311004000NRG24070320240916721
|
07/03/2024
|
Salendra
|
3311004WL104213
|
Salendra
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927820453
|
|
Mr. SHAILENDRA SINGH/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/88
()
|
3311004000NRG24070320240916725
|
07/03/2024
|
Harendra Kumar Nag
|
3311004WL104213
|
Harendra Kumar Nag
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927820449
|
|
HARENDRA KUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/88
()
|
3311004000NRG24070320240916723
|
07/03/2024
|
Mithila
|
3311004WL104213
|
Mithila
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927820456
|
|
Mr. MITHILA/AASMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/95
()
|
3311004000NRG24070320240916726
|
07/03/2024
|
Bisri
|
3311004WL104213
|
Bisri
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927820435
|
|
Mr. BISREE BAI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/97
()
|
3311004000NRG24070320240916730
|
07/03/2024
|
Chamrotin
|
3311004WL104213
|
Chamrotin
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927820436
|
|
Mr. CHAMROTIN/ MAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-027-001/96
()
|
3311004000NRG24070320240916727
|
07/03/2024
|
Somnath
|
3311004WL104213
|
Somnath
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927820448
|
|
SOMNATH S/O NEVRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-027-001/102
()
|
3311004000NRG24070320240916707
|
07/03/2024
|
Janki
|
3311004WL104213
|
Janki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927820443
|
|
JANKI WO SANTU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/67
()
|
3311004000NRG24070320240916719
|
07/03/2024
|
Khemeshwar Kumeti
|
3311004WL104213
|
Khemeshwar Kumeti
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927820445
|
|
KHEMESHWAR SO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/67
()
|
3311004000NRG24070320240916718
|
07/03/2024
|
Susma
|
3311004WL104213
|
Susma
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927820447
|
|
Mrs. SUSMA/ VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/72
()
|
3311004000NRG24070320240916720
|
07/03/2024
|
Satwati
|
3311004WL104213
|
Satwati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927820451
|
|
SATWANTEEN KUNJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/75
()
|
3311004000NRG24070320240916722
|
07/03/2024
|
Mano Bai
|
3311004WL104213
|
Mano Bai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927820452
|
|
MANO BAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/88
()
|
3311004000NRG24070320240916724
|
07/03/2024
|
Chndraprabha Nag
|
3311004WL104213
|
Chndraprabha Nag
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927820455
|
|
CHANDRAPRABHA NAG DO ASMAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/96
()
|
3311004000NRG24070320240916728
|
07/03/2024
|
Raimati
|
3311004WL104213
|
Raimati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927820446
|
|
MISS RAYMATI UIKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/96
()
|
3311004000NRG24070320240916729
|
07/03/2024
|
Sarswati Nag
|
3311004WL104213
|
Sarswati Nag
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927820444
|
|
SARSWATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|