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-11-004-049-004/122 ()
|
3311004000NRG24270620230396820
|
27/06/2023
|
Lachchhni Potai
|
3311004WL031688
|
Lachchhni Potai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504379890
|
|
LACHCHHNI
|
CANARA BANK(508532)
|
2
|
Narayanpur
|
CH-11-004-049-004/38 ()
|
3311004000NRG24270620230396834
|
27/06/2023
|
Sulmati Potai
|
3311004WL031688
|
Sulmati Potai
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504379892
|
|
SULMATI POTAI
|
CANARA BANK(508532)
|
3
|
Narayanpur
|
CH-18-004-049-004/141 ()
|
3311004000NRG24270620230396841
|
27/06/2023
|
Santu
|
3311004WL031688
|
Santu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504379891
|
|
Mr. SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-049-004/123 ()
|
3311004000NRG24270620230396821
|
27/06/2023
|
Sukalu Potai
|
3311004WL031688
|
Sukalu Potai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504379880
|
|
MR SUKALU POTAI
|
STATE BANK OF INDIA(508548)
|
5
|
Narayanpur
|
CH-11-004-049-004/15 ()
|
3311004000NRG24270620230396822
|
27/06/2023
|
Lacchu
|
3311004WL031688
|
Lacchu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504379879
|
|
Mr. LACHCHURAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-049-004/18 ()
|
3311004000NRG24270620230396823
|
27/06/2023
|
Sdru
|
3311004WL031688
|
Sdru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504379888
|
|
SADRU
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Narayanpur
|
CH-11-004-049-004/26 ()
|
3311004000NRG24270620230396825
|
27/06/2023
|
Baide
|
3311004WL031688
|
Baide
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504379882
|
|
Mrs. BAIDE BAI W/O RAINURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-049-004/26 ()
|
3311004000NRG24270620230396824
|
27/06/2023
|
Rainu
|
3311004WL031688
|
Rainu
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504379898
|
|
Mr. RAINU, S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-049-004/33 ()
|
3311004000NRG24270620230396826
|
27/06/2023
|
Dasri
|
3311004WL031688
|
Dasri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504379900
|
|
Mrs. DASAKI, W/O GHADAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-049-004/34 ()
|
3311004000NRG24270620230396827
|
27/06/2023
|
Chambati
|
3311004WL031688
|
Chambati
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504379901
|
|
Mrs. CHAMPATI, W/O LACHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-049-004/34 ()
|
3311004000NRG24270620230396828
|
27/06/2023
|
Mahru Ram Yadav
|
3311004WL031688
|
Mahru Ram Yadav
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504379896
|
|
Mr. MAHARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-049-004/35 ()
|
3311004000NRG24270620230396829
|
27/06/2023
|
Asay
|
3311004WL031688
|
Asay
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504379881
|
|
Mrs. AASAY S/O BAJOORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-049-004/35 ()
|
3311004000NRG24270620230396830
|
27/06/2023
|
Sukhi
|
3311004WL031688
|
Sukhi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504379889
|
|
Mrs. SUKKI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-049-004/38 ()
|
3311004000NRG24270620230396831
|
27/06/2023
|
Rambati
|
3311004WL031688
|
Rambati
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504379897
|
|
Mrs. RAMBATI, W/O SINGRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-049-004/38 ()
|
3311004000NRG24270620230396833
|
27/06/2023
|
Singray
|
3311004WL031688
|
Singray
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504379885
|
|
Mr. SINGA RAY, S/O SONA
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-049-004/38 ()
|
3311004000NRG24270620230396832
|
27/06/2023
|
sushila
|
3311004WL031688
|
sushila
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504379895
|
|
Miss. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-049-004/40 ()
|
3311004000NRG24270620230396835
|
27/06/2023
|
Jayka
|
3311004WL031688
|
Jayka
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504379883
|
|
Mrs. JAINGA POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-049-004/42 ()
|
3311004000NRG24270620230396838
|
27/06/2023
|
Duwaru
|
3311004WL031688
|
Duwaru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504379899
|
|
Mr. DUVAROO RAM S/O KODU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-049-004/46 ()
|
3311004000NRG24270620230396839
|
27/06/2023
|
Mungay
|
3311004WL031688
|
Mungay
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504379884
|
|
Mrs. MUNGAYA, W/O SARADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-049-004/46 ()
|
3311004000NRG24270620230396840
|
27/06/2023
|
Sukdu
|
3311004WL031688
|
Sukdu
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504379886
|
|
Mr. SUKDOO S/O SARADOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
Narayanpur
|
CH-18-004-049-004/141 ()
|
3311004000NRG24270620230396842
|
27/06/2023
|
Santay
|
3311004WL031688
|
Santay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504379887
|
|
Mrs. SNTAY S/O PARAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-049-004/40 ()
|
3311004000NRG24270620230396836
|
27/06/2023
|
Fulder Potai
|
3311004WL031688
|
Fulder Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504379894
|
|
FULDER POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-049-004/41 ()
|
3311004000NRG24270620230396837
|
27/06/2023
|
Sukalu
|
3311004WL031688
|
Sukalu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504379893
|
|
SUKAL SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|