|
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-11-004-052-001/187
()
|
3311004000NRG24290120240781414
|
30/01/2024
|
Sonader Potai
|
3311004WL085612
|
Sonader Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285323
|
|
Mr. SONADER POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-052-001/48
()
|
3311004000NRG24290120240781421
|
30/01/2024
|
Dhanay
|
3311004WL085612
|
Dhanay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285320
|
|
Mrs. DHANAY BAI GAVDE W/O SANTER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-052-001/11
()
|
3311004000NRG24290120240781406
|
30/01/2024
|
Dilbati
|
3311004WL085612
|
Dilbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285319
|
|
Mrs. DILBATI YADAV W/O SUKAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-052-001/118
()
|
3311004000NRG24290120240781407
|
30/01/2024
|
Mahngi
|
3311004WL085612
|
Mahngi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285315
|
|
Mrs. MAHANGI GAVDE W/O MANGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-052-001/144
()
|
3311004000NRG24290120240781408
|
30/01/2024
|
Gudhram
|
3311004WL085612
|
Gudhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285313
|
|
Mr. GUDRAM GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-052-001/144
()
|
3311004000NRG24290120240781409
|
30/01/2024
|
Sudani
|
3311004WL085612
|
Sudani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285314
|
|
Mrs. SUDNI BAI GAVDE W/O GUDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-052-001/16
()
|
3311004000NRG24290120240781412
|
30/01/2024
|
Sidobai
|
3311004WL085612
|
Sidobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285317
|
|
Mrs. SIDO BAI GAVDE W/O SANTER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-052-001/32
()
|
3311004000NRG24290120240781416
|
30/01/2024
|
Junkibai
|
3311004WL085612
|
Junkibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285321
|
|
JUNKI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-052-001/39
()
|
3311004000NRG24290120240781418
|
30/01/2024
|
Ghassuram
|
3311004WL085612
|
Ghassuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285325
|
|
Mr. GHASSU RAM YADAV S/O DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-052-001/39
()
|
3311004000NRG24290120240781417
|
30/01/2024
|
Sukhiyarin
|
3311004WL085612
|
Sukhiyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285322
|
|
Mrs. SUKHYARIN YADAV W/O GHASSURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-052-001/4
()
|
3311004000NRG24290120240781419
|
30/01/2024
|
Raije
|
3311004WL085612
|
Raije
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352285324
|
|
Miss. RAIYAJE GAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-052-001/48
()
|
3311004000NRG24290120240781422
|
30/01/2024
|
Shyamlal
|
3311004WL085612
|
Shyamlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285312
|
|
Mr. SHYAMLAL GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-052-001/50
()
|
3311004000NRG24290120240781423
|
30/01/2024
|
Ranotibai
|
3311004WL085612
|
Ranotibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285316
|
|
Mrs. RANOTI POTAI W/O PANDRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-052-001/64
()
|
3311004000NRG24290120240781425
|
30/01/2024
|
Rainibai
|
3311004WL085612
|
Rainibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285318
|
|
Mrs. RAINI BAI GAVDE W/O BHOSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-052-001/151
()
|
3311004000NRG24290120240781410
|
30/01/2024
|
Ghasiya
|
3311004WL085612
|
Ghasiya
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352285307
|
|
GHASIYA SO DEVANATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-052-001/151
()
|
3311004000NRG24290120240781411
|
30/01/2024
|
Revati
|
3311004WL085612
|
Revati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285308
|
|
REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-052-001/173
()
|
3311004000NRG24290120240781413
|
30/01/2024
|
Jugmati
|
3311004WL085612
|
Jugmati
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352285310
|
|
JUGMATI SALAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-052-001/189
()
|
3311004000NRG24290120240781415
|
30/01/2024
|
Samabati
|
3311004WL085612
|
Samabati
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352285311
|
|
SAMABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-052-001/64
()
|
3311004000NRG24290120240781426
|
30/01/2024
|
MAINI
|
3311004WL085612
|
MAINI
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285309
|
|
MAINI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-052-003/39
()
|
3311004000NRG24290120240781429
|
30/01/2024
|
Balsingh
|
3311004WL085612
|
Balsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285305
|
|
BALSINGH POYAM SO MANIRAM POYAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-052-003/39
()
|
3311004000NRG24290120240781430
|
30/01/2024
|
MANBATI
|
3311004WL085612
|
MANBATI
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285306
|
|
MANBATI POYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|