|
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-11-004-027-001/47
()
|
3311004000NRG24071220230561936
|
08/12/2023
|
Hemant Kawachi
|
3311004WL063385
|
Hemant Kawachi
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602667191
|
|
HEMANT KAWACHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/12
()
|
3311004000NRG24071220230561928
|
08/12/2023
|
Santay
|
3311004WL063385
|
Santay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602667197
|
|
Mrs. SANTAY KUMETI W/O FOOL SINGH KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/239
()
|
3311004000NRG24071220230561932
|
08/12/2023
|
Ramti
|
3311004WL063385
|
Ramti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602667189
|
|
Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/245
()
|
3311004000NRG24071220230561933
|
08/12/2023
|
Surekha
|
3311004WL063385
|
Surekha
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602667199
|
|
Mrs. SUREKHA KUMETI W/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/306
()
|
3311004000NRG24071220230561934
|
08/12/2023
|
Manisha Kavachi
|
3311004WL063385
|
Manisha Kavachi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602667201
|
|
MANISHA KAVACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG24071220230561940
|
08/12/2023
|
Chamila
|
3311004WL063385
|
Chamila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602667200
|
|
Miss. CHHAMILA UIKEY D/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG24071220230561939
|
08/12/2023
|
Etvarin
|
3311004WL063385
|
Etvarin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602667188
|
|
Mrs. ITWARI/SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG24071220230561938
|
08/12/2023
|
Shankar
|
3311004WL063385
|
Shankar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602667190
|
|
Mr. SHANKER/ MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/79
()
|
3311004000NRG24071220230561941
|
08/12/2023
|
Kamlesh Kumar Nag
|
3311004WL063385
|
Kamlesh Kumar Nag
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602667198
|
|
Mr. KAMLESH KUMAR NAG S/O RUPSING NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24071220230561929
|
08/12/2023
|
Sonbati
|
3311004WL063385
|
Sonbati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602667192
|
|
SONBATI WO DINESH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/211
()
|
3311004000NRG24071220230561930
|
08/12/2023
|
Lakhan
|
3311004WL063385
|
Lakhan
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602667195
|
|
Mr. LAKHAN RAM KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/225
()
|
3311004000NRG24071220230561931
|
08/12/2023
|
Rajkumari
|
3311004WL063385
|
Rajkumari
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602667196
|
|
RAJKUMARI KAVACHI D
|
BANK OF BARODA(606985)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/43
()
|
3311004000NRG24071220230561935
|
08/12/2023
|
Raysingh Kawdo
|
3311004WL063385
|
Raysingh Kawdo
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602667194
|
|
RAYSINGH KAWDO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/47
()
|
3311004000NRG24071220230561937
|
08/12/2023
|
Megha Kawachi
|
3311004WL063385
|
Megha Kawachi
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602667193
|
|
Miss. SUKAY KORRAM D/O UILE KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|