|
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-11-004-045-001/160
()
|
3311004000NRG24160120240729444
|
16/01/2024
|
Somnath
|
3311004WL080162
|
Somnath
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999687
|
|
SOMNATH KOSMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/139
()
|
3311004000NRG24160120240729442
|
16/01/2024
|
Faguram
|
3311004WL080162
|
Faguram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999699
|
|
Mr. FAGU YADAV S/O DHIRAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-045-001/147
()
|
3311004000NRG24160120240729443
|
16/01/2024
|
Jangray
|
3311004WL080162
|
Jangray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999708
|
|
Mr. JANGRAI DUGGA S/O GHASIYA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/167
()
|
3311004000NRG24160120240729445
|
16/01/2024
|
Sonsir
|
3311004WL080162
|
Sonsir
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789999696
|
|
SONSEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/169
()
|
3311004000NRG24160120240729446
|
16/01/2024
|
Gayatri
|
3311004WL080162
|
Gayatri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999694
|
|
Mrs. GAYATRI DHANELIYA W/O LAKAHN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/19
()
|
3311004000NRG24160120240729448
|
16/01/2024
|
Kawsiliya
|
3311004WL080162
|
Kawsiliya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999691
|
|
Mrs. KAOSHILYA CHURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/200
()
|
3311004000NRG24160120240729450
|
16/01/2024
|
Guleshwari
|
3311004WL080162
|
Guleshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999711
|
|
MISS GULESHWARI USENDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/202
()
|
3311004000NRG24160120240729451
|
16/01/2024
|
Dipika
|
3311004WL080162
|
Dipika
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789999704
|
|
Mrs. DEEPIKA CHANDEL W/O DAJENDRA CHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/36
()
|
3311004000NRG24160120240729453
|
16/01/2024
|
Jayanti
|
3311004WL080162
|
Jayanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999703
|
|
Mrs. JAYNTI BAI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/60
()
|
3311004000NRG24160120240729454
|
16/01/2024
|
Ramkumar
|
3311004WL080162
|
Ramkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999707
|
|
Mr. RAJKUMAR USENDI S/O RAM LAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/60
()
|
3311004000NRG24160120240729455
|
16/01/2024
|
Sudni
|
3311004WL080162
|
Sudni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999702
|
|
Mrs. SUDHNI USENDI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/63
()
|
3311004000NRG24160120240729456
|
16/01/2024
|
Lachanti
|
3311004WL080162
|
Lachanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999705
|
|
Mrs. LACHHANI POTAI W/O SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/64
()
|
3311004000NRG24160120240729457
|
16/01/2024
|
Pardesh
|
3311004WL080162
|
Pardesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999700
|
|
Mrs. PARDESHIN ALINYA W/O GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/66
()
|
3311004000NRG24160120240729458
|
16/01/2024
|
Satbati
|
3311004WL080162
|
Satbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999686
|
|
Mrs. SATVATI WO KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/728
()
|
3311004000NRG24160120240729459
|
16/01/2024
|
Usha
|
3311004WL080162
|
Usha
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789999698
|
|
Mrs. USHA BAI BHANDARI W/O SUSHEEL BHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/746
()
|
3311004000NRG24160120240729461
|
16/01/2024
|
Khemeshwari
|
3311004WL080162
|
Khemeshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999709
|
|
Miss. KHEMESHWARI D/O VASUDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/746
()
|
3311004000NRG24160120240729460
|
16/01/2024
|
Umendra Kumar
|
3311004WL080162
|
Umendra Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999706
|
|
Mr. UMENDRA KUMAR KASHYAP S/O VASUDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/781
()
|
3311004000NRG24160120240729463
|
16/01/2024
|
Rohit
|
3311004WL080162
|
Rohit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999693
|
|
Mr. ROHIT KUMAR BHOYAR S/O CHATUR RAM BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/785
()
|
3311004000NRG24160120240729464
|
16/01/2024
|
Birasingh
|
3311004WL080162
|
Birasingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789999701
|
|
Mr. BIRASINGH CHURENDRA S/O RATTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/785
()
|
3311004000NRG24160120240729465
|
16/01/2024
|
Ugeshwari
|
3311004WL080162
|
Ugeshwari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789999697
|
|
Mrs. YOGESHWARY W/O BIRA SINGH CHURENDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/93
()
|
3311004000NRG24160120240729466
|
16/01/2024
|
Kamitra
|
3311004WL080162
|
Kamitra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999692
|
|
KAMITRA DUGGA D/O RAMU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/997
()
|
3311004000NRG24160120240729467
|
16/01/2024
|
Santoshi
|
3311004WL080162
|
Santoshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999710
|
|
Mrs. SANTOSHI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-18-004-045-001/1012
()
|
3311004000NRG24160120240729469
|
16/01/2024
|
Mangaldai
|
3311004WL080162
|
Mangaldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999695
|
|
Mrs. MANGAL DAI BHOYAR W/O BHOYAR BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-045-001/169
()
|
3311004000NRG24160120240729447
|
16/01/2024
|
Ghansyam
|
3311004WL080162
|
Ghansyam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999690
|
|
GHANSHYAM SO LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/210
()
|
3311004000NRG24160120240729452
|
16/01/2024
|
Jageshwar
|
3311004WL080162
|
Jageshwar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999689
|
|
JAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/76
()
|
3311004000NRG24160120240729462
|
16/01/2024
|
ramshila
|
3311004WL080162
|
ramshila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789999688
|
|
RAMSHILA DUGGA WO SHANTU RAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|