|
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-11-004-045-001/1029
()
|
3311004000NRG24290120240779615
|
30/01/2024
|
Manbati Kumeti
|
3311004WL085437
|
Manbati Kumeti
|
00032
|
UTIB0004113
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515379
|
|
MANBATI KUMETI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/80
()
|
3311004000NRG24290120240779632
|
30/01/2024
|
Dukaru
|
3311004WL085437
|
Dukaru
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515378
|
|
DUKARU RAM DUGGA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/1002
()
|
3311004000NRG24290120240779610
|
30/01/2024
|
Sushila
|
3311004WL085437
|
Sushila
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352515380
|
|
Miss. SUSHILA USENDI D/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-045-001/1000
()
|
3311004000NRG24290120240779609
|
30/01/2024
|
Sunil Kumar
|
3311004WL085437
|
Sunil Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515373
|
|
Mr. SUNIL KUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/151
()
|
3311004000NRG24290120240779618
|
30/01/2024
|
Ramila
|
3311004WL085437
|
Ramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515389
|
|
Mrs. RAMILA W/O LAXMINATH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/152
()
|
3311004000NRG24290120240779619
|
30/01/2024
|
Surajbati
|
3311004WL085437
|
Surajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515367
|
|
Mrs. SUKHBATI W/O MANGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/153
()
|
3311004000NRG24290120240779621
|
30/01/2024
|
Savantin
|
3311004WL085437
|
Savantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515391
|
|
Mrs. SAWANTI W/O MAGAU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/164
()
|
3311004000NRG24290120240779622
|
30/01/2024
|
Rajau
|
3311004WL085437
|
Rajau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515375
|
|
Mr. RAJAU RAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/164
()
|
3311004000NRG24290120240779623
|
30/01/2024
|
rajni
|
3311004WL085437
|
rajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515366
|
|
Mrs. RAJANI USENDI W/O RAJAU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/186
()
|
3311004000NRG24290120240779625
|
30/01/2024
|
Radhika
|
3311004WL085437
|
Radhika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515377
|
|
Miss. RADHIKA USENDI D/O RAJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/186
()
|
3311004000NRG24290120240779624
|
30/01/2024
|
Rajau
|
3311004WL085437
|
Rajau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515381
|
|
Mr. RAJURAM/ BAIHJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/197
()
|
3311004000NRG24290120240779627
|
30/01/2024
|
Chabita
|
3311004WL085437
|
Chabita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515371
|
|
Mrs. SABITA POTAI W/O SUKHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/197
()
|
3311004000NRG24290120240779626
|
30/01/2024
|
sukhman
|
3311004WL085437
|
sukhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515372
|
|
Mr. SUKHMAN POTAI S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/205
()
|
3311004000NRG24290120240779628
|
30/01/2024
|
Sukaro
|
3311004WL085437
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515368
|
|
Miss. SUKARO USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/58
()
|
3311004000NRG24290120240779630
|
30/01/2024
|
Mangtin
|
3311004WL085437
|
Mangtin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515374
|
|
Mrs. MANGTIN DUGGA W/O JAMAN SINH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/62
()
|
3311004000NRG24290120240779631
|
30/01/2024
|
Dasay
|
3311004WL085437
|
Dasay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515390
|
|
Mrs. DASANTI W/O MANGTU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/80
()
|
3311004000NRG24290120240779633
|
30/01/2024
|
Sukhibai
|
3311004WL085437
|
Sukhibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515376
|
|
Mrs. SUKHI DUGGA W/O DUKARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/93
()
|
3311004000NRG24290120240779634
|
30/01/2024
|
kole
|
3311004WL085437
|
kole
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515370
|
|
Mrs. KOLIE BAI W/O RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/93
()
|
3311004000NRG24290120240779635
|
30/01/2024
|
Sumitra
|
3311004WL085437
|
Sumitra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515369
|
|
Miss. SUMITRA DUGGA D/O RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-045-001/1026
()
|
3311004000NRG24290120240779611
|
30/01/2024
|
Buday
|
3311004WL085437
|
Buday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515386
|
|
Mrs. BUDAY USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/1027
()
|
3311004000NRG24290120240779613
|
30/01/2024
|
Sukhlal Potai
|
3311004WL085437
|
Sukhlal Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515388
|
|
Mr. SUKLAL S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/1027
()
|
3311004000NRG24290120240779612
|
30/01/2024
|
Sukkuram
|
3311004WL085437
|
Sukkuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515387
|
|
Mr. SUKKU RAM POTAI S/O PANDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-045-001/1029
()
|
3311004000NRG24290120240779614
|
30/01/2024
|
Kaval Singh Kumeti
|
3311004WL085437
|
Kaval Singh Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515384
|
|
KAWAL SINGH SO PUNAU RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/151
()
|
3311004000NRG24290120240779617
|
30/01/2024
|
Laxminath
|
3311004WL085437
|
Laxminath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515382
|
|
Mr. JAY BUDI MATA ADI. MACHUAA SAMITI K
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/153
()
|
3311004000NRG24290120240779620
|
30/01/2024
|
Mangau
|
3311004WL085437
|
Mangau
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515383
|
|
MANGAU RAM SO KOLU RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/222
()
|
3311004000NRG24290120240779629
|
30/01/2024
|
Ramprsad
|
3311004WL085437
|
Ramprsad
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352515385
|
|
Mr. RAMPARSAD .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|