|
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-11-004-041-002/247
()
|
3311004000NRG24070220240821056
|
07/02/2024
|
Chiranjiv Thakur
|
3311004WL090798
|
Chiranjiv Thakur
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048387
|
|
CHIRANJIV THAKUR SO HARENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-041-002/64
()
|
3311004000NRG24070220240821069
|
07/02/2024
|
Motilal
|
3311004WL090798
|
Motilal
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048386
|
|
MOTILAL THAKUR S O L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-002/64
()
|
3311004000NRG24070220240821070
|
07/02/2024
|
Saraswati
|
3311004WL090798
|
Saraswati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048375
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-041-004/196
()
|
3311004000NRG24070220240821079
|
07/02/2024
|
Gita
|
3311004WL090798
|
Gita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048374
|
|
GEETA NAG WO ANIL NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-001/1
()
|
3311004000NRG24070220240821050
|
07/02/2024
|
Bisari
|
3311004WL090798
|
Bisari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048367
|
|
Mrs. BISRI/ RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/165
()
|
3311004000NRG24070220240821052
|
07/02/2024
|
Maheshwari
|
3311004WL090798
|
Maheshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048369
|
|
Mr. MAHESHWARI/ NAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/165
()
|
3311004000NRG24070220240821051
|
07/02/2024
|
Narsingh
|
3311004WL090798
|
Narsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048371
|
|
Mr. NARSINGH/ MANGEL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-002/26
()
|
3311004000NRG24070220240821057
|
07/02/2024
|
Fulbai
|
3311004WL090798
|
Fulbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048383
|
|
Mrs. FULWA BAI THAKUR W/O LAKHENDRA SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-002/44
()
|
3311004000NRG24070220240821061
|
07/02/2024
|
Bhojbati
|
3311004WL090798
|
Bhojbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048384
|
|
Mrs. BHOJBATTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-002/46
()
|
3311004000NRG24070220240821062
|
07/02/2024
|
Malti
|
3311004WL090798
|
Malti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048380
|
|
Malti
|
INDUSIND BANK(607189)
|
|
11
|
Narayanpur
|
CH-11-004-041-002/52
()
|
3311004000NRG24070220240821065
|
07/02/2024
|
Chamribai
|
3311004WL090798
|
Chamribai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356048382
|
|
Mrs. CHAMRIN BAI THAKUR W/O LT. MR. BAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-002/54
()
|
3311004000NRG24070220240821066
|
07/02/2024
|
Sarita
|
3311004WL090798
|
Sarita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048381
|
|
Mrs. SARITA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-002/55
()
|
3311004000NRG24070220240821068
|
07/02/2024
|
chandrashekhar
|
3311004WL090798
|
chandrashekhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048379
|
|
Mr. CHANDRASHEKHAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-002/55
()
|
3311004000NRG24070220240821067
|
07/02/2024
|
jhitkibai
|
3311004WL090798
|
jhitkibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048388
|
|
Mrs. CHHITKI BAI THAKUR W/O THUKEL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-041-002/83
()
|
3311004000NRG24070220240821071
|
07/02/2024
|
Rama Nag
|
3311004WL090798
|
Rama Nag
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356048385
|
|
RAMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-041-002/85
()
|
3311004000NRG24070220240821073
|
07/02/2024
|
Romnath Usendi
|
3311004WL090798
|
Romnath Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048373
|
|
Mr. ROMNATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-041-004/1
()
|
3311004000NRG24070220240821075
|
07/02/2024
|
Rajonti
|
3311004WL090798
|
Rajonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048372
|
|
Mr. RAJANTIN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-041-004/182
()
|
3311004000NRG24070220240821076
|
07/02/2024
|
Mangoti
|
3311004WL090798
|
Mangoti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356048370
|
|
MANGOTI WO KUWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-041-004/44
()
|
3311004000NRG24070220240821080
|
07/02/2024
|
Dasri
|
3311004WL090798
|
Dasri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048368
|
|
Mr. DASRI/ AKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-041-002/87
()
|
3311004000NRG24070220240821074
|
07/02/2024
|
Sunil Kumar Gota
|
3311004WL090798
|
Sunil Kumar Gota
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048378
|
|
SUNIL KUMAR GOTA S/O JAILAL GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-041-002/44
()
|
3311004000NRG24070220240821060
|
07/02/2024
|
Khageshwar
|
3311004WL090798
|
Khageshwar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048366
|
|
MR KHAGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-041-002/51
()
|
3311004000NRG24070220240821064
|
07/02/2024
|
Geeta Nag
|
3311004WL090798
|
Geeta Nag
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048364
|
|
GEETA D/O VIJAY GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-041-004/186
()
|
3311004000NRG24070220240821077
|
07/02/2024
|
Laxminath
|
3311004WL090798
|
Laxminath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048365
|
|
LAXMINATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-041-002/49
()
|
3311004000NRG24070220240821063
|
07/02/2024
|
Mulabai
|
3311004WL090798
|
Mulabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048376
|
|
MULLA WO ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-041-002/83
()
|
3311004000NRG24070220240821072
|
07/02/2024
|
Divid Kumar Nag
|
3311004WL090798
|
Divid Kumar Nag
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356048377
|
|
MR DEVID KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-041-004/193
()
|
3311004000NRG24070220240821078
|
07/02/2024
|
Anil
|
3311004WL090798
|
Anil
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356048389
|
|
ANIL KUMAR NAG SO ANKALU RAM NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|