|
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-11-004-007-001/130
()
|
3311004000NRG24010220240797846
|
01/02/2024
|
Manki
|
3311004WL087671
|
Manki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402375
|
|
Mrs. MANKI BAI KACHLAM W/O SOMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-007-001/130
()
|
3311004000NRG24010220240797848
|
01/02/2024
|
Mohan
|
3311004WL087671
|
Mohan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402376
|
|
Mr. MOHAN KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-007-001/130
()
|
3311004000NRG24010220240797847
|
01/02/2024
|
Sonu
|
3311004WL087671
|
Sonu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402368
|
|
Mr. SONU RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-007-001/134
()
|
3311004000NRG24010220240797849
|
01/02/2024
|
Somji
|
3311004WL087671
|
Somji
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402373
|
|
Mr. SOMJI KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-007-001/136
()
|
3311004000NRG24010220240797850
|
01/02/2024
|
Jayram
|
3311004WL087671
|
Jayram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402369
|
|
Mr. JAI RAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-007-001/765
()
|
3311004000NRG24010220240797858
|
01/02/2024
|
Basanti
|
3311004WL087671
|
Basanti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402377
|
|
Miss. BASANTI D/O BUDHSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-007-001/765
()
|
3311004000NRG24010220240797857
|
01/02/2024
|
Raimati
|
3311004WL087671
|
Raimati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402370
|
|
Mrs. RAI MATTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-007-001/767
()
|
3311004000NRG24010220240797859
|
01/02/2024
|
Jagnath
|
3311004WL087671
|
Jagnath
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402378
|
|
Mr. JAGNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-007-001/769
()
|
3311004000NRG24010220240797860
|
01/02/2024
|
Rajjuram
|
3311004WL087671
|
Rajjuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402367
|
|
Mrs. RAJJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-007-002/18
()
|
3311004000NRG24010220240797863
|
01/02/2024
|
Lalita
|
3311004WL087671
|
Lalita
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402372
|
|
Mrs. LALITA W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-007-002/260
()
|
3311004000NRG24010220240797865
|
01/02/2024
|
Suklal
|
3311004WL087671
|
Suklal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402374
|
|
Mr. SUKHLAL POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-007-002/82
()
|
3311004000NRG24010220240797866
|
01/02/2024
|
soma
|
3311004WL087671
|
soma
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402371
|
|
Mr. SOMARAM KACHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-007-001/136
()
|
3311004000NRG24010220240797851
|
01/02/2024
|
Anil
|
3311004WL087671
|
Anil
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402365
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-007-001/771
()
|
3311004000NRG24010220240797861
|
01/02/2024
|
Manisha
|
3311004WL087671
|
Manisha
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402364
|
|
MISS MANISHA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narayanpur
|
CH-11-004-007-002/259
()
|
3311004000NRG24010220240797864
|
01/02/2024
|
Sveta
|
3311004WL087671
|
Sveta
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402366
|
|
MISS SHWETA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-007-001/786
()
|
3311004000NRG24010220240797862
|
01/02/2024
|
Mohanti
|
3311004WL087671
|
Mohanti
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402379
|
|
MRS MOHANTI MOHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-007-001/643
()
|
3311004000NRG24010220240797856
|
01/02/2024
|
Pilsay Potai
|
3311004WL087671
|
Pilsay Potai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402363
|
|
PILSAY POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|