|
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-11-004-030-001/12
()
|
3311004000NRG24090220240831926
|
09/02/2024
|
Ramu Ram
|
3311004WL092099
|
Ramu Ram
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868736
|
|
Mr. RAMU RAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-030-001/186
()
|
3311004000NRG24090220240831999
|
09/02/2024
|
Birju Ram
|
3311004WL092112
|
Birju Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342868737
|
|
Mr. BIRJU RAM KORRAM S/O GHADVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-030-001/186
()
|
3311004000NRG24090220240831998
|
09/02/2024
|
Ghadva
|
3311004WL092112
|
Ghadva
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342868731
|
|
Mr. GHADWA RAM , S/O DALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-030-001/186
()
|
3311004000NRG24090220240832000
|
09/02/2024
|
Rayni
|
3311004WL092112
|
Rayni
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342868738
|
|
Mrs. RAINI KORRAM S/O BIRJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-001/190
()
|
3311004000NRG24090220240832044
|
09/02/2024
|
Jait Ram
|
3311004WL092121
|
Jait Ram
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868732
|
|
JAIT RAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-030-001/190
()
|
3311004000NRG24090220240832045
|
09/02/2024
|
Surekha
|
3311004WL092121
|
Surekha
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868735
|
|
Mrs. SUREKHA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-030-001/8
()
|
3311004000NRG24090220240831956
|
09/02/2024
|
Raini Potai
|
3311004WL092105
|
Raini Potai
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868743
|
|
Miss. Raini Potai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-001/8
()
|
3311004000NRG24090220240831955
|
09/02/2024
|
Ranay Potai
|
3311004WL092105
|
Ranay Potai
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868742
|
|
Mrs. Ranay Potai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-030-001/8
()
|
3311004000NRG24090220240831953
|
09/02/2024
|
Rupji
|
3311004WL092105
|
Rupji
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868734
|
|
Mr. RUPJI POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-030-003/39
()
|
3311004000NRG24090220240832715
|
09/02/2024
|
Jageshwar
|
3311004WL092183
|
Jageshwar
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868745
|
|
JAGESHWAR SETHIYA
|
CANARA BANK(508532)
|
|
11
|
Narayanpur
|
CH-11-004-030-003/40
()
|
3311004000NRG24090220240832717
|
09/02/2024
|
Chamansingh
|
3311004WL092183
|
Chamansingh
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868740
|
|
Mr. CHAMAN SING SETHIYA S/O SOMARSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-030-003/40
()
|
3311004000NRG24090220240832718
|
09/02/2024
|
Chamru Ram
|
3311004WL092183
|
Chamru Ram
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868741
|
|
Mr. CHAMRU RAM SETHIYA S/O SOMARSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-030-003/40
()
|
3311004000NRG24090220240832716
|
09/02/2024
|
Sumitra
|
3311004WL092183
|
Sumitra
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868746
|
|
Mrs. SUMITRA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-030-003/41
()
|
3311004000NRG24090220240832719
|
09/02/2024
|
SAMBATI
|
3311004WL092183
|
SAMBATI
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868739
|
|
Mrs. SAAMBATI SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-030-003/45
()
|
3311004000NRG24090220240832720
|
09/02/2024
|
Matura
|
3311004WL092183
|
Matura
|
00093
|
CRGB0001104
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868744
|
|
Mrs. MATHURA SETHIYA W/O SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-030-001/12
()
|
3311004000NRG24090220240831924
|
09/02/2024
|
Ramesh
|
3311004WL092099
|
Ramesh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868733
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-030-001/36
()
|
3311004000NRG24090220240832046
|
09/02/2024
|
Ratu Ram
|
3311004WL092121
|
Ratu Ram
|
00415
|
SBIN0002878
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868748
|
|
MR RATTURAM KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-030-001/12
()
|
3311004000NRG24090220240831925
|
09/02/2024
|
Dhanay
|
3311004WL092099
|
Dhanay
|
00415
|
SBIN0018682
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868730
|
|
MRS DHANAY WADDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-030-001/12
()
|
3311004000NRG24090220240831923
|
09/02/2024
|
Umesh
|
3311004WL092099
|
Umesh
|
00415
|
SBIN0018682
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868729
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-030-001/195
()
|
3311004000NRG24090220240831952
|
09/02/2024
|
Chainu Ram
|
3311004WL092105
|
Chainu Ram
|
00415
|
SBIN0018682
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868747
|
|
MR CHAINU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-030-001/195
()
|
3311004000NRG24090220240831951
|
09/02/2024
|
Rainu Ram
|
3311004WL092105
|
Rainu Ram
|
00415
|
SBIN0018682
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868726
|
|
MR RAINU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-030-001/46
()
|
3311004000NRG24090220240832047
|
09/02/2024
|
Sarita
|
3311004WL092121
|
Sarita
|
00415
|
SBIN0018682
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868728
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-030-001/8
()
|
3311004000NRG24090220240831954
|
09/02/2024
|
Ganday
|
3311004WL092105
|
Ganday
|
00415
|
SBIN0018682
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342868727
|
|
Mrs. GANDAY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34697
|
34697
|
|
|
|
|
|
|
|