|
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-11-004-041-003/153
()
|
3311004000NRG24210220240867475
|
21/02/2024
|
Ratay Usendi
|
3311004WL097107
|
Ratay Usendi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930523427
|
|
RATAY USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-003/61
()
|
3311004000NRG24210220240867478
|
21/02/2024
|
Raju
|
3311004WL097107
|
Raju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930523436
|
|
RAJU RAM KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-041-003/61
()
|
3311004000NRG24210220240867479
|
21/02/2024
|
Sushila
|
3311004WL097107
|
Sushila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930523430
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-041-003/101
()
|
3311004000NRG24210220240867462
|
21/02/2024
|
Rajauram
|
3311004WL097107
|
Rajauram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523437
|
|
Mr. RAJAU RAM MANDAVI S/O ANKALU RAM MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-003/109
()
|
3311004000NRG24210220240867464
|
21/02/2024
|
sundar
|
3311004WL097107
|
sundar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523426
|
|
Mrs. SUNDER/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-003/117
()
|
3311004000NRG24210220240867465
|
21/02/2024
|
Fagnu
|
3311004WL097107
|
Fagnu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523420
|
|
FAGNU S/O SUKKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-041-003/117
()
|
3311004000NRG24210220240867466
|
21/02/2024
|
Ratay
|
3311004WL097107
|
Ratay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523432
|
|
Mrs. RATAY BAI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-003/123
()
|
3311004000NRG24210220240867468
|
21/02/2024
|
Dhannobai
|
3311004WL097107
|
Dhannobai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523434
|
|
DHANNOBAI KUMETI WO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-041-003/123
()
|
3311004000NRG24210220240867467
|
21/02/2024
|
Jagnath
|
3311004WL097107
|
Jagnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523435
|
|
Mr. JAGNATH KUMETI S/O SUKKU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-003/127
()
|
3311004000NRG24210220240867469
|
21/02/2024
|
Sudhni
|
3311004WL097107
|
Sudhni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523433
|
|
Mrs. SUDHANI W/O JAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-003/143
()
|
3311004000NRG24210220240867470
|
21/02/2024
|
Umesh
|
3311004WL097107
|
Umesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523438
|
|
Mr. UMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-003/65
()
|
3311004000NRG24210220240867480
|
21/02/2024
|
Keyeram
|
3311004WL097107
|
Keyeram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523431
|
|
Mr. KOYERAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-003/66
()
|
3311004000NRG24210220240867482
|
21/02/2024
|
jagnu
|
3311004WL097107
|
jagnu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523421
|
|
Mr. JAGNU RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Narayanpur
|
CH-11-004-041-003/66
()
|
3311004000NRG24210220240867483
|
21/02/2024
|
Lakhmi
|
3311004WL097107
|
Lakhmi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523424
|
|
Mrs. LAKHMI/ JAGNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-041-003/68
()
|
3311004000NRG24210220240867486
|
21/02/2024
|
Jano
|
3311004WL097107
|
Jano
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523423
|
|
Mrs. JANOBAI/ MANHER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-041-003/68
()
|
3311004000NRG24210220240867487
|
21/02/2024
|
Manher
|
3311004WL097107
|
Manher
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523425
|
|
Shri MANHER DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-041-003/74
()
|
3311004000NRG24210220240867488
|
21/02/2024
|
Janglu
|
3311004WL097107
|
Janglu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930523422
|
|
JANGALU RAM DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-041-003/143
()
|
3311004000NRG24210220240867471
|
21/02/2024
|
Ramesh
|
3311004WL097107
|
Ramesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523429
|
|
RAMESH KUMAR DUGGA SO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-041-003/156
()
|
3311004000NRG24210220240867476
|
21/02/2024
|
Seema Kawde
|
3311004WL097107
|
Seema Kawde
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930523428
|
|
Miss. SEEMA UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-041-003/143
()
|
3311004000NRG24210220240867472
|
21/02/2024
|
Baso Dugga
|
3311004WL097107
|
Baso Dugga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930523418
|
|
Baso Dugga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-041-003/143
()
|
3311004000NRG24210220240867473
|
21/02/2024
|
Sunita Usendi
|
3311004WL097107
|
Sunita Usendi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930523419
|
|
SUNITA USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|