|
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-11-004-049-004/70
()
|
3311004000NRG24190320240947887
|
19/03/2024
|
Sitaram Wadde
|
3311004WL109293
|
Sitaram Wadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886476508
|
|
Mr. Sitaram Wadde
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-049-004/78
()
|
3311004000NRG24190320240947890
|
19/03/2024
|
Lachchani Vadde
|
3311004WL109293
|
Lachchani Vadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886476491
|
|
Miss. LAXANTIN VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-049-004/112
()
|
3311004000NRG24190320240947863
|
19/03/2024
|
Lakhmi
|
3311004WL109293
|
Lakhmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476498
|
|
Mrs. LAKHAMI BAI W/O KAWERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-004/116
()
|
3311004000NRG24190320240947865
|
19/03/2024
|
Somder Vadde
|
3311004WL109293
|
Somder Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886476511
|
|
SONDER WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/117
()
|
3311004000NRG24190320240947866
|
19/03/2024
|
Ramlal Vadde
|
3311004WL109293
|
Ramlal Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476504
|
|
Mr. RAMLAL S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/118
()
|
3311004000NRG24190320240947868
|
19/03/2024
|
Mataram Mandavi
|
3311004WL109293
|
Mataram Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476499
|
|
Mr. MATARAM W/O GAGRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-004/127
()
|
3311004000NRG24190320240947872
|
19/03/2024
|
Sukalu Wadde
|
3311004WL109293
|
Sukalu Wadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476507
|
|
Mr. SUKALURAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-004/135
()
|
3311004000NRG24190320240947875
|
19/03/2024
|
Chamri Vadde
|
3311004WL109293
|
Chamri Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476493
|
|
Mrs. CHAMRI S/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-004/138
()
|
3311004000NRG24190320240947876
|
19/03/2024
|
Massu Ram Mandavi
|
3311004WL109293
|
Massu Ram Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476515
|
|
Mr. MASSU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-004/54
()
|
3311004000NRG24190320240947879
|
19/03/2024
|
Birju
|
3311004WL109293
|
Birju
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476492
|
|
Mr. BIRJU WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-049-004/58
()
|
3311004000NRG24190320240947881
|
19/03/2024
|
Jainu
|
3311004WL109293
|
Jainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886476502
|
|
JAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-049-004/58
()
|
3311004000NRG24190320240947882
|
19/03/2024
|
Punki
|
3311004WL109293
|
Punki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476503
|
|
Mrs. PUNKI W/O JAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-049-004/59
()
|
3311004000NRG24190320240947883
|
19/03/2024
|
Jagani
|
3311004WL109293
|
Jagani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476496
|
|
Mrs. JAGANI W/O JHITKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-004/64
()
|
3311004000NRG24190320240947885
|
19/03/2024
|
Gadve
|
3311004WL109293
|
Gadve
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476495
|
|
Mrs. GHADVE S/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-004/64
()
|
3311004000NRG24190320240947884
|
19/03/2024
|
Sonu
|
3311004WL109293
|
Sonu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886476506
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-049-004/68
()
|
3311004000NRG24190320240947886
|
19/03/2024
|
Ramu
|
3311004WL109293
|
Ramu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886476505
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-049-004/74
()
|
3311004000NRG24190320240947888
|
19/03/2024
|
Suklu
|
3311004WL109293
|
Suklu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476513
|
|
Mr. SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-049-004/78
()
|
3311004000NRG24190320240947889
|
19/03/2024
|
Tihalu
|
3311004WL109293
|
Tihalu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476512
|
|
Mr. TIHALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-049-004/82
()
|
3311004000NRG24190320240947892
|
19/03/2024
|
Danay
|
3311004WL109293
|
Danay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476494
|
|
Mrs. DANAY S/O MANNI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-049-004/84
()
|
3311004000NRG24190320240947894
|
19/03/2024
|
Ragho
|
3311004WL109293
|
Ragho
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476500
|
|
Mrs. RAGHO BAI W/O SAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-049-004/84
()
|
3311004000NRG24190320240947893
|
19/03/2024
|
Saitu
|
3311004WL109293
|
Saitu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476514
|
|
CHAITU RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-049-004/86
()
|
3311004000NRG24190320240947898
|
19/03/2024
|
Rasni Wadde
|
3311004WL109293
|
Rasni Wadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886476501
|
|
RASNI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-049-004/86
()
|
3311004000NRG24190320240947897
|
19/03/2024
|
Sonau
|
3311004WL109293
|
Sonau
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476509
|
|
Mr. SONAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-049-004/87
()
|
3311004000NRG24190320240947899
|
19/03/2024
|
Jagani
|
3311004WL109293
|
Jagani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476497
|
|
Mrs. JAGANIBAI W/O MANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-049-004/90
()
|
3311004000NRG24190320240947900
|
19/03/2024
|
Premsingh
|
3311004WL109293
|
Premsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476510
|
|
Mr. PREM SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-049-004/125
()
|
3311004000NRG24190320240947871
|
19/03/2024
|
Mahadev Vadde
|
3311004WL109293
|
Mahadev Vadde
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476488
|
|
MR MAHADEV VADDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-049-004/127
()
|
3311004000NRG24190320240947873
|
19/03/2024
|
Fulma Wadde
|
3311004WL109293
|
Fulma Wadde
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476490
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-049-004/80
()
|
3311004000NRG24190320240947891
|
19/03/2024
|
Mangalu
|
3311004WL109293
|
Mangalu
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886476489
|
|
MR MANGLU VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|