|
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-11-004-009-001/107
()
|
3311004000NRG24020220240809918
|
02/02/2024
|
Eshwari
|
3311004WL089210
|
Eshwari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953569
|
|
Miss. ISHWARI D/O MR. TIBURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-009-001/20
()
|
3311004000NRG24020220240809928
|
02/02/2024
|
Maheswari
|
3311004WL089210
|
Maheswari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953572
|
|
MAHESHWARI DUGGA W/O SAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-009-001/20
()
|
3311004000NRG24020220240809927
|
02/02/2024
|
Samnath
|
3311004WL089210
|
Samnath
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953582
|
|
SAMNATH DUGGA S O CH
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-009-001/22
()
|
3311004000NRG24020220240809930
|
02/02/2024
|
Banita
|
3311004WL089210
|
Banita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953557
|
|
BANITA KORAM W/O DEV SINGH KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-009-001/22
()
|
3311004000NRG24020220240809929
|
02/02/2024
|
Devsingh
|
3311004WL089210
|
Devsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953558
|
|
Mr. DEVSINGH/SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-009-001/221
()
|
3311004000NRG24020220240809931
|
02/02/2024
|
Lachni
|
3311004WL089210
|
Lachni
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355953575
|
|
Mrs. LACHCHHANI DHRUW W/O MANI RAM DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-009-001/223
()
|
3311004000NRG24020220240809932
|
02/02/2024
|
Kamla
|
3311004WL089210
|
Kamla
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953561
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-009-001/228
()
|
3311004000NRG24020220240809934
|
02/02/2024
|
Camila
|
3311004WL089210
|
Camila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953580
|
|
Mrs. CHAMILA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-009-001/229
()
|
3311004000NRG24020220240809935
|
02/02/2024
|
Chetna Nag
|
3311004WL089210
|
Chetna Nag
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355953573
|
|
MRS CHETNA NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-009-001/253
()
|
3311004000NRG24020220240809936
|
02/02/2024
|
Mherbati
|
3311004WL089210
|
Mherbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953568
|
|
Mrs. MEHARBATTI USENDI W/O SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-009-001/283
()
|
3311004000NRG24020220240809937
|
02/02/2024
|
Rajkumar
|
3311004WL089210
|
Rajkumar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953563
|
|
Mr. RAJKUMAR/CHAMRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-009-001/298
()
|
3311004000NRG24020220240809938
|
02/02/2024
|
SIMA
|
3311004WL089210
|
SIMA
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953571
|
|
Mrs. SIMA USENDI W/O SIYARAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-009-001/304
()
|
3311004000NRG24020220240809940
|
02/02/2024
|
Surjay Bai
|
3311004WL089210
|
Surjay Bai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953567
|
|
Mrs. SURJAY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-009-001/43
()
|
3311004000NRG24020220240809944
|
02/02/2024
|
Hiradai
|
3311004WL089210
|
Hiradai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355953579
|
|
HIRADAI KAUDO W/O SUNIL KR KAUDO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-009-001/64
()
|
3311004000NRG24020220240809946
|
02/02/2024
|
Lakohnti
|
3311004WL089210
|
Lakohnti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953570
|
|
Mrs. LAKHONTIN KUMETI W/O LT. MR. SOMNAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-009-001/65
()
|
3311004000NRG24020220240809947
|
02/02/2024
|
Geeta
|
3311004WL089210
|
Geeta
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953559
|
|
Mr. GEETA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-009-001/110
()
|
3311004000NRG24020220240809919
|
02/02/2024
|
Santi Bai
|
3311004WL089210
|
Santi Bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953574
|
|
Mrs. SHANTI / SITAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-009-001/133
()
|
3311004000NRG24020220240809920
|
02/02/2024
|
mukesh kumar
|
3311004WL089210
|
mukesh kumar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953562
|
|
MUKESH GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-009-001/137
()
|
3311004000NRG24020220240809921
|
02/02/2024
|
Siyabati
|
3311004WL089210
|
Siyabati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953564
|
|
Miss. SHYAMVATI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-009-001/142
()
|
3311004000NRG24020220240809922
|
02/02/2024
|
Karishma
|
3311004WL089210
|
Karishma
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953578
|
|
Miss. KARISHMA UENDI D/O RAMJI RAM USEND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-009-001/160
()
|
3311004000NRG24020220240809924
|
02/02/2024
|
Latabai
|
3311004WL089210
|
Latabai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953577
|
|
LATA CHANDEL W/O TOLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-009-001/160
()
|
3311004000NRG24020220240809923
|
02/02/2024
|
Toles
|
3311004WL089210
|
Toles
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953566
|
|
Mr. TOLESH KUMAR CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-009-001/169
()
|
3311004000NRG24020220240809925
|
02/02/2024
|
Indubai
|
3311004WL089210
|
Indubai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953560
|
|
INDU BAI CHANDEL W/O VENKATESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-009-001/99
()
|
3311004000NRG24020220240809948
|
02/02/2024
|
MEENA
|
3311004WL089210
|
MEENA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953576
|
|
Mr. MEENA/ ADAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-009-001/175
()
|
3311004000NRG24020220240809926
|
02/02/2024
|
Mithilesh
|
3311004WL089210
|
Mithilesh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355953581
|
|
MITHILESH KUMETI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-009-001/43
()
|
3311004000NRG24020220240809945
|
02/02/2024
|
Anita
|
3311004WL089210
|
Anita
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355953565
|
|
ANITA KOUDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|