|
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-11-004-011-001/212
()
|
3311004000NRG24280320240975372
|
28/03/2024
|
Dinesh Karanga
|
3311004WL113725
|
Dinesh Karanga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892001706
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/70
()
|
3311004000NRG24280320240975380
|
28/03/2024
|
Anil
|
3311004WL113725
|
Anil
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001707
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-011-001/1
()
|
3311004000NRG24280320240975366
|
28/03/2024
|
Hemlata
|
3311004WL113725
|
Hemlata
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001712
|
|
Mrs. HEMLATA UYAKE W/O RAYSINGH UYAKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/121
()
|
3311004000NRG24280320240975367
|
28/03/2024
|
Dasribai
|
3311004WL113725
|
Dasribai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001705
|
|
Mrs. DASHRI KARANGA W/O DHANSING KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/126
()
|
3311004000NRG24280320240975369
|
28/03/2024
|
Sarojbai
|
3311004WL113725
|
Sarojbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001713
|
|
SAROJINI W/O SHANTU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/15
()
|
3311004000NRG24280320240975370
|
28/03/2024
|
Punnuram
|
3311004WL113725
|
Punnuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001716
|
|
Mr. PUNNU KARANGA S/O DHANSING KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/214
()
|
3311004000NRG24280320240975373
|
28/03/2024
|
Devshankar
|
3311004WL113725
|
Devshankar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001720
|
|
Mr. DEVSHANKAR S/O SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/4
()
|
3311004000NRG24280320240975377
|
28/03/2024
|
Jaylal
|
3311004WL113725
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892001721
|
|
Mr. JAYLAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/6
()
|
3311004000NRG24280320240975378
|
28/03/2024
|
Mahadev
|
3311004WL113725
|
Mahadev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001717
|
|
Mr. MAHADEV KARANGA S/O SONU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/76
()
|
3311004000NRG24280320240975381
|
28/03/2024
|
Maniram
|
3311004WL113725
|
Maniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001714
|
|
Mr. MANIRAM UIKEY S/O LT. FAGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/76
()
|
3311004000NRG24280320240975382
|
28/03/2024
|
Satay
|
3311004WL113725
|
Satay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001715
|
|
Mrs. SATAY BAI UIKEY W/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/9
()
|
3311004000NRG24280320240975384
|
28/03/2024
|
Pandri Bai
|
3311004WL113725
|
Pandri Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001718
|
|
Mrs. PANDRI BAI W/O PURAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/9
()
|
3311004000NRG24280320240975383
|
28/03/2024
|
Puran
|
3311004WL113725
|
Puran
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001719
|
|
Mr. PURAN ACHALE S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-011-001/214
()
|
3311004000NRG24280320240975374
|
28/03/2024
|
Devki Uikey
|
3311004WL113725
|
Devki Uikey
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001710
|
|
DEVAKI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-011-001/215
()
|
3311004000NRG24280320240975375
|
28/03/2024
|
Birendra Karanga
|
3311004WL113725
|
Birendra Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001711
|
|
MR BIRENDRA KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-011-001/1
()
|
3311004000NRG24280320240975365
|
28/03/2024
|
Raysingh
|
3311004WL113725
|
Raysingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892001722
|
|
Shri RAYASINGH UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-011-001/187
()
|
3311004000NRG24280320240975371
|
28/03/2024
|
Sarita
|
3311004WL113725
|
Sarita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892001708
|
|
SARITA DO SOBHI RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-011-001/215
()
|
3311004000NRG24280320240975376
|
28/03/2024
|
Kiran
|
3311004WL113725
|
Kiran
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892001709
|
|
MISS KIRAN SALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|