|
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-11-004-009-001/277
()
|
3311004000NRG24090220240833747
|
09/02/2024
|
Tanuja
|
3311004WL092315
|
Tanuja
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878205
|
|
TANUJA CHANDEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-009-001/20
()
|
3311004000NRG24090220240833738
|
09/02/2024
|
Maheswari
|
3311004WL092315
|
Maheswari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878215
|
|
MAHESHWARI DUGGA W/O SAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/20
()
|
3311004000NRG24090220240833737
|
09/02/2024
|
Samnath
|
3311004WL092315
|
Samnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878216
|
|
SAMNATH DUGGA S O CH
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/22
()
|
3311004000NRG24090220240833740
|
09/02/2024
|
Banita
|
3311004WL092315
|
Banita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878192
|
|
BANITA KORAM W/O DEV SINGH KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-009-001/22
()
|
3311004000NRG24090220240833739
|
09/02/2024
|
Devsingh
|
3311004WL092315
|
Devsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878193
|
|
Mr. DEVSINGH/SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-009-001/221
()
|
3311004000NRG24090220240833741
|
09/02/2024
|
Lachni
|
3311004WL092315
|
Lachni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878200
|
|
Mrs. LACHCHHANI DHRUW W/O MANI RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-009-001/228
()
|
3311004000NRG24090220240833744
|
09/02/2024
|
Camila
|
3311004WL092315
|
Camila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878212
|
|
Mrs. CHAMILA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-009-001/253
()
|
3311004000NRG24090220240833745
|
09/02/2024
|
Mherbati
|
3311004WL092315
|
Mherbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878210
|
|
Mrs. MEHARBATTI USENDI W/O SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-009-001/277
()
|
3311004000NRG24090220240833746
|
09/02/2024
|
Reduka
|
3311004WL092315
|
Reduka
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878202
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-009-001/283
()
|
3311004000NRG24090220240833748
|
09/02/2024
|
Rajkumar
|
3311004WL092315
|
Rajkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878201
|
|
Mr. RAJKUMAR/CHAMRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-009-001/298
()
|
3311004000NRG24090220240833749
|
09/02/2024
|
SIMA
|
3311004WL092315
|
SIMA
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878214
|
|
Mrs. SIMA USENDI W/O SIYARAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-009-001/304
()
|
3311004000NRG24090220240833751
|
09/02/2024
|
Surjay Bai
|
3311004WL092315
|
Surjay Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878209
|
|
Mrs. SURJAY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-009-001/43
()
|
3311004000NRG24090220240833755
|
09/02/2024
|
Hiradai
|
3311004WL092315
|
Hiradai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342878195
|
|
HIRADAI KAUDO W/O SUNIL KR KAUDO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-009-001/64
()
|
3311004000NRG24090220240833757
|
09/02/2024
|
Lakohnti
|
3311004WL092315
|
Lakohnti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878213
|
|
Mrs. LAKHONTIN KUMETI W/O LT. MR. SOMNAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-009-001/65
()
|
3311004000NRG24090220240833758
|
09/02/2024
|
Geeta
|
3311004WL092315
|
Geeta
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878194
|
|
Mr. GEETA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-009-003/54
()
|
3311004000NRG24090220240833760
|
09/02/2024
|
Sanbati Gavde
|
3311004WL092315
|
Sanbati Gavde
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878211
|
|
SANBATI GAWDE W/O RAJNU RAM GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-009-001/133
()
|
3311004000NRG24090220240833729
|
09/02/2024
|
mukesh kumar
|
3311004WL092315
|
mukesh kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878199
|
|
MUKESH GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-009-001/137
()
|
3311004000NRG24090220240833730
|
09/02/2024
|
Siyabati
|
3311004WL092315
|
Siyabati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878203
|
|
Miss. SHYAMVATI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-009-001/142
()
|
3311004000NRG24090220240833731
|
09/02/2024
|
Karishma
|
3311004WL092315
|
Karishma
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878197
|
|
Miss. KARISHMA UENDI D/O RAMJI RAM USEND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-009-001/160
()
|
3311004000NRG24090220240833733
|
09/02/2024
|
Latabai
|
3311004WL092315
|
Latabai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878198
|
|
LATA CHANDEL W/O TOLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-009-001/160
()
|
3311004000NRG24090220240833732
|
09/02/2024
|
Toles
|
3311004WL092315
|
Toles
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878208
|
|
Mr. TOLESH KUMAR CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-009-001/169
()
|
3311004000NRG24090220240833734
|
09/02/2024
|
Indubai
|
3311004WL092315
|
Indubai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878196
|
|
INDU BAI CHANDEL W/O VENKATESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-009-001/173
()
|
3311004000NRG24090220240833735
|
09/02/2024
|
Sukhmati
|
3311004WL092315
|
Sukhmati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878204
|
|
Mrs. SUKHBATI/ SANJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-009-001/99
()
|
3311004000NRG24090220240833759
|
09/02/2024
|
MEENA
|
3311004WL092315
|
MEENA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878217
|
|
Mr. MEENA/ ADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-009-001/175
()
|
3311004000NRG24090220240833736
|
09/02/2024
|
Mithilesh
|
3311004WL092315
|
Mithilesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342878207
|
|
MITHILESH KUMETI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-009-001/43
()
|
3311004000NRG24090220240833756
|
09/02/2024
|
Anita
|
3311004WL092315
|
Anita
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342878206
|
|
ANITA KOUDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33813
|
33813
|
|
|
|
|
|
|
|