|
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-11-004-052-002/177
()
|
3311004000NRG24180120240744170
|
18/01/2024
|
sonay
|
3311004WL081574
|
sonay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668927
|
|
Mrs. SONAY KORRAM DO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-052-002/169
()
|
3311004000NRG24180120240744167
|
18/01/2024
|
Suden
|
3311004WL081574
|
Suden
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668929
|
|
MR SUDEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-052-002/33
()
|
3311004000NRG24180120240744176
|
18/01/2024
|
Dharmuram
|
3311004WL081574
|
Dharmuram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668931
|
|
Mr. DHARMU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-052-002/33
()
|
3311004000NRG24180120240744175
|
18/01/2024
|
Sublibai
|
3311004WL081574
|
Sublibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668928
|
|
Mrs. SUBLI BAI W/O DHARMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-051-004/45
()
|
3311004000NRG24180120240744164
|
18/01/2024
|
Rambati
|
3311004WL081574
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668926
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-052-002/32
()
|
3311004000NRG24180120240744174
|
18/01/2024
|
Ghansuram
|
3311004WL081574
|
Ghansuram
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
25/03/2024
|
|
2138668932
|
|
GHANSU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-052-002/150
()
|
3311004000NRG24180120240744165
|
18/01/2024
|
Karu
|
3311004WL081574
|
Karu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668920
|
|
MR KARURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-052-002/150
()
|
3311004000NRG24180120240744166
|
18/01/2024
|
Sukmati
|
3311004WL081574
|
Sukmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668922
|
|
MRS SUKMATI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-052-002/171
()
|
3311004000NRG24180120240744168
|
18/01/2024
|
Bholaram
|
3311004WL081574
|
Bholaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668918
|
|
MR BHOLARAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-052-002/171
()
|
3311004000NRG24180120240744169
|
18/01/2024
|
Jagmati
|
3311004WL081574
|
Jagmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668919
|
|
Mrs. JAGO BAI W/O BHOLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-052-002/29
()
|
3311004000NRG24180120240744171
|
18/01/2024
|
Jugribai
|
3311004WL081574
|
Jugribai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668933
|
|
MR JUGARI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-052-002/29
()
|
3311004000NRG24180120240744172
|
18/01/2024
|
santay
|
3311004WL081574
|
santay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668917
|
|
SANTAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-052-002/45
()
|
3311004000NRG24180120240744177
|
18/01/2024
|
Dulluram
|
3311004WL081574
|
Dulluram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668921
|
|
MR DULURAM GAVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-052-002/30
()
|
3311004000NRG24180120240744173
|
18/01/2024
|
Jamnibai
|
3311004WL081574
|
Jamnibai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668923
|
|
JAMNI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-052-002/64
()
|
3311004000NRG24180120240744178
|
18/01/2024
|
Chandu
|
3311004WL081574
|
Chandu
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138668930
|
|
MANDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-052-002/65
()
|
3311004000NRG24180120240744179
|
18/01/2024
|
Bisnath
|
3311004WL081574
|
Bisnath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668924
|
|
BISNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-052-002/68
()
|
3311004000NRG24180120240744180
|
18/01/2024
|
Surajbai
|
3311004WL081574
|
Surajbai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138668925
|
|
Mrs. SURAJBATI KASYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|