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-11-004-052-002/109 ()
|
3311004000NRG24110120240709929
|
12/01/2024
|
Shomdah
|
3311004WL078174
|
Shomdah
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789747823
|
|
Mr. SOMDER GAVDE S/O NOHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-052-002/72 ()
|
3311004000NRG24110120240709949
|
12/01/2024
|
Sunita
|
3311004WL078174
|
Sunita
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789747819
|
|
Mrs. SUNITA KASYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
3
|
Narayanpur
|
CH-11-004-052-002/86 ()
|
3311004000NRG24110120240709951
|
12/01/2024
|
Sukobai
|
3311004WL078174
|
Sukobai
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789747824
|
|
Mrs. SUKO GAVDE W/O MAHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-052-002/177 ()
|
3311004000NRG24110120240709935
|
12/01/2024
|
sonay
|
3311004WL078174
|
sonay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789747818
|
|
Mrs. SONAY KORRAM DO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-052-002/130 ()
|
3311004000NRG24110120240709931
|
12/01/2024
|
Jugluram
|
3311004WL078174
|
Jugluram
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789747822
|
|
Mr. JUGUL KASHYAP S/O MOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-052-002/27 ()
|
3311004000NRG24110120240709936
|
12/01/2024
|
Kuntibai
|
3311004WL078174
|
Kuntibai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789747820
|
|
Mrs. BUNKI BAI KORRAM W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-052-002/41 ()
|
3311004000NRG24110120240709944
|
12/01/2024
|
Dulari
|
3311004WL078174
|
Dulari
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789747821
|
|
Ms. Dulari Gawde
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-052-002/71 ()
|
3311004000NRG24110120240709948
|
12/01/2024
|
Mangnibai
|
3311004WL078174
|
Mangnibai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789747817
|
|
Mrs. MANGIN BAI KASYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-052-002/108 ()
|
3311004000NRG24110120240709928
|
12/01/2024
|
Rajma
|
3311004WL078174
|
Rajma
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789747815
|
|
RAJMA GAWDE W/O SONARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Narayanpur
|
CH-11-004-052-002/108 ()
|
3311004000NRG24110120240709927
|
12/01/2024
|
Sonaru
|
3311004WL078174
|
Sonaru
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789747825
|
|
SONARU GAWADE S/O GADO
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Narayanpur
|
CH-11-004-052-002/32 ()
|
3311004000NRG24110120240709941
|
12/01/2024
|
Ghansuram
|
3311004WL078174
|
Ghansuram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789747816
|
|
GHANSU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-052-002/109 ()
|
3311004000NRG24110120240709930
|
12/01/2024
|
Sulmati
|
3311004WL078174
|
Sulmati
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789747833
|
|
MRS SULMATI XXX
|
STATE BANK OF INDIA(508548)
|
13
|
Narayanpur
|
CH-11-004-052-002/150 ()
|
3311004000NRG24110120240709932
|
12/01/2024
|
Karu
|
3311004WL078174
|
Karu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789747808
|
|
MR KARURAM
|
STATE BANK OF INDIA(508548)
|
14
|
Narayanpur
|
CH-11-004-052-002/150 ()
|
3311004000NRG24110120240709933
|
12/01/2024
|
Sukmati
|
3311004WL078174
|
Sukmati
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789747830
|
|
MRS SUKMATI GAWDE
|
STATE BANK OF INDIA(508548)
|
15
|
Narayanpur
|
CH-11-004-052-002/171 ()
|
3311004000NRG24110120240709934
|
12/01/2024
|
Bholaram
|
3311004WL078174
|
Bholaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789747831
|
|
MR BHOLARAM KORRAM
|
STATE BANK OF INDIA(508548)
|
16
|
Narayanpur
|
CH-11-004-052-002/29 ()
|
3311004000NRG24110120240709938
|
12/01/2024
|
Jugribai
|
3311004WL078174
|
Jugribai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789747810
|
|
MR JUGARI BAI
|
STATE BANK OF INDIA(508548)
|
17
|
Narayanpur
|
CH-11-004-052-002/32 ()
|
3311004000NRG24110120240709942
|
12/01/2024
|
Manmati
|
3311004WL078174
|
Manmati
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789747828
|
|
MRS MANMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
18
|
Narayanpur
|
CH-11-004-052-002/32 ()
|
3311004000NRG24110120240709943
|
12/01/2024
|
Sukbati
|
3311004WL078174
|
Sukbati
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789747829
|
|
MRS RUKOBATTI
|
STATE BANK OF INDIA(508548)
|
19
|
Narayanpur
|
CH-11-004-052-002/45 ()
|
3311004000NRG24110120240709945
|
12/01/2024
|
Dulluram
|
3311004WL078174
|
Dulluram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789747809
|
|
MR DULURAM GAVDE
|
STATE BANK OF INDIA(508548)
|
20
|
Narayanpur
|
CH-11-004-052-002/83 ()
|
3311004000NRG24110120240709950
|
12/01/2024
|
Saikobai
|
3311004WL078174
|
Saikobai
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789747832
|
|
MRS SAIKO BAI XXX
|
STATE BANK OF INDIA(508548)
|
21
|
Narayanpur
|
CH-18-004-051-002/179 ()
|
3311004000NRG24110120240709952
|
12/01/2024
|
Rupsay
|
3311004WL078174
|
Rupsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789747827
|
|
MR RUPSAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-052-002/27 ()
|
3311004000NRG24110120240709937
|
12/01/2024
|
Sitaram
|
3311004WL078174
|
Sitaram
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789747826
|
|
SITA RAM SO LAXMAN
|
UNION BANK OF INDIA(508500)
|
23
|
Narayanpur
|
CH-11-004-052-002/30 ()
|
3311004000NRG24110120240709939
|
12/01/2024
|
Jamnibai
|
3311004WL078174
|
Jamnibai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789747811
|
|
JAMNI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Narayanpur
|
CH-11-004-052-002/30 ()
|
3311004000NRG24110120240709940
|
12/01/2024
|
Sitay
|
3311004WL078174
|
Sitay
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789747812
|
|
Mrs. SITAY BAI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
Narayanpur
|
CH-11-004-052-002/64 ()
|
3311004000NRG24110120240709946
|
12/01/2024
|
Chandu
|
3311004WL078174
|
Chandu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789747814
|
|
MANDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Narayanpur
|
CH-11-004-052-002/68 ()
|
3311004000NRG24110120240709947
|
12/01/2024
|
Surajbai
|
3311004WL078174
|
Surajbai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789747813
|
|
Mrs. SURAJBATI KASYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|