|
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-11-004-041-005/62
()
|
3311004000NRG24170120240734566
|
18/01/2024
|
Rajmu Ram
|
3311004WL080594
|
Rajmu Ram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129204126
|
|
Master RAJMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-005/1
()
|
3311004000NRG24170120240734552
|
18/01/2024
|
Ghasiya
|
3311004WL080594
|
Ghasiya
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129204140
|
|
Mr. GHASIYA S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-005/1
()
|
3311004000NRG24170120240734551
|
18/01/2024
|
Sukaro
|
3311004WL080594
|
Sukaro
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129204137
|
|
Mrs. SUKARO DUGGA W/O GHASIYA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-005/2
()
|
3311004000NRG24170120240734553
|
18/01/2024
|
Dhalsuram
|
3311004WL080594
|
Dhalsuram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129204138
|
|
Mr. DALASU DUGGA MANNU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-005/21
()
|
3311004000NRG24170120240734554
|
18/01/2024
|
Sanbati
|
3311004WL080594
|
Sanbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129204134
|
|
Mrs. SANBATI DUGGA W/O JAYSINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-005/36
()
|
3311004000NRG24170120240734555
|
18/01/2024
|
Bitay
|
3311004WL080594
|
Bitay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129204135
|
|
SITAY WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-041-005/39
()
|
3311004000NRG24170120240734556
|
18/01/2024
|
Somay
|
3311004WL080594
|
Somay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129204133
|
|
Mrs. SOGAY DUGGA W/O MUNNALAL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-005/57
()
|
3311004000NRG24170120240734561
|
18/01/2024
|
Ramdev
|
3311004WL080594
|
Ramdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129204136
|
|
Mr. RAMDEV USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-005/6
()
|
3311004000NRG24170120240734562
|
18/01/2024
|
Aayte
|
3311004WL080594
|
Aayte
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129204143
|
|
Mrs. AYATE BAI W/O VADIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-005/6
()
|
3311004000NRG24170120240734563
|
18/01/2024
|
Ramnath
|
3311004WL080594
|
Ramnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2129204139
|
|
Mr. RAMNATH KUMETI S/O WADIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-18-004-061-005/67
()
|
3311004000NRG24170120240734568
|
18/01/2024
|
Manbati Kumeti
|
3311004WL080594
|
Manbati Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129204141
|
|
Mrs. MANBATI KUMETI W/O SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-18-004-061-005/67
()
|
3311004000NRG24170120240734567
|
18/01/2024
|
Somnath Kumeti
|
3311004WL080594
|
Somnath Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129204142
|
|
Mr. SOMNATH KUMETI S/O LATE WADIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-041-005/50
()
|
3311004000NRG24170120240734557
|
18/01/2024
|
Anil
|
3311004WL080594
|
Anil
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129204130
|
|
ANIL KUMETI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-041-005/50
()
|
3311004000NRG24170120240734558
|
18/01/2024
|
Budhyarin
|
3311004WL080594
|
Budhyarin
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129204131
|
|
BUDHYARIN DUGGA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-041-005/54
()
|
3311004000NRG24170120240734559
|
18/01/2024
|
Munna Lal
|
3311004WL080594
|
Munna Lal
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129204132
|
|
MUNNA LAL DUGGA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-041-005/55
()
|
3311004000NRG24170120240734560
|
18/01/2024
|
Sunil Kumeti
|
3311004WL080594
|
Sunil Kumeti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129204127
|
|
SUNIL KUMAR KUMETI S O MATA RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-041-005/60
()
|
3311004000NRG24170120240734564
|
18/01/2024
|
Rajonti
|
3311004WL080594
|
Rajonti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129204129
|
|
RAJONDI WO DALSU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-041-005/61
()
|
3311004000NRG24170120240734565
|
18/01/2024
|
Manher
|
3311004WL080594
|
Manher
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2129204128
|
|
MANHER DUGGA SO SHANKER DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|