|
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-11-004-011-001/1
()
|
3311004000NRG24090220240831124
|
09/02/2024
|
Hemlata
|
3311004WL092005
|
Hemlata
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872434
|
|
Mrs. HEMLATA UYAKE W/O RAYSINGH UYAKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/10
()
|
3311004000NRG24090220240831126
|
09/02/2024
|
Lachim
|
3311004WL092005
|
Lachim
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872435
|
|
Mr. LACHHIM VADDE S/O RAMJI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/10
()
|
3311004000NRG24090220240831125
|
09/02/2024
|
Ramji
|
3311004WL092005
|
Ramji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872436
|
|
Mr. RAMJI VADDE S/O SUKALU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/117
()
|
3311004000NRG24090220240831128
|
09/02/2024
|
Saritabai
|
3311004WL092005
|
Saritabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872445
|
|
Mrs. SARITA UIKEY WO GANGADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/126
()
|
3311004000NRG24090220240831129
|
09/02/2024
|
Sarojbai
|
3311004WL092005
|
Sarojbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872437
|
|
SAROJINI W/O SHANTU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/15
()
|
3311004000NRG24090220240831130
|
09/02/2024
|
Punnuram
|
3311004WL092005
|
Punnuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872440
|
|
Mr. PUNNU KARANGA S/O DHANSING KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/18
()
|
3311004000NRG24090220240831131
|
09/02/2024
|
manbati
|
3311004WL092005
|
manbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872441
|
|
MANBATI KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG24090220240831133
|
09/02/2024
|
Kunwarbati
|
3311004WL092005
|
Kunwarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872443
|
|
Mrs. KUNVARBATI UIKEY W/O SANT RAM UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/19
()
|
3311004000NRG24090220240831132
|
09/02/2024
|
Sant Ram
|
3311004WL092005
|
Sant Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872448
|
|
Mr. SANTRAM UIKEY S/O GUTEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/6
()
|
3311004000NRG24090220240831137
|
09/02/2024
|
Aamrit
|
3311004WL092005
|
Aamrit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872449
|
|
Mr. AMRIT KARANGA S/O MAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/6
()
|
3311004000NRG24090220240831136
|
09/02/2024
|
Mahadev
|
3311004WL092005
|
Mahadev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872444
|
|
Mr. MAHADEV KARANGA S/O SONU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/76
()
|
3311004000NRG24090220240831138
|
09/02/2024
|
Maniram
|
3311004WL092005
|
Maniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872438
|
|
Mr. MANIRAM UIKEY S/O LT. FAGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/76
()
|
3311004000NRG24090220240831139
|
09/02/2024
|
Satay
|
3311004WL092005
|
Satay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872439
|
|
Mrs. SATAY BAI UIKEY W/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-001/8
()
|
3311004000NRG24090220240831142
|
09/02/2024
|
Bajaru
|
3311004WL092005
|
Bajaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872442
|
|
Mr. BAJARU RAM KARANGA S/O DHANSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-001/9
()
|
3311004000NRG24090220240831145
|
09/02/2024
|
Pandri Bai
|
3311004WL092005
|
Pandri Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872446
|
|
Mrs. PANDRI BAI W/O PURAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-001/9
()
|
3311004000NRG24090220240831144
|
09/02/2024
|
Puran
|
3311004WL092005
|
Puran
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872447
|
|
Mr. PURAN ACHALE S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-011-001/8
()
|
3311004000NRG24090220240831143
|
09/02/2024
|
Shilma
|
3311004WL092005
|
Shilma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872433
|
|
SHILMA KARANGA W/O BAJARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-011-001/1
()
|
3311004000NRG24090220240831123
|
09/02/2024
|
Raysingh
|
3311004WL092005
|
Raysingh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872450
|
|
Shri RAYASINGH UIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-011-001/32
()
|
3311004000NRG24090220240831135
|
09/02/2024
|
Umesh
|
3311004WL092005
|
Umesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872451
|
|
MR UMESH KUMAR WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|