|
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-11-004-041-005/69
()
|
3311004000NRG24090220240833549
|
09/02/2024
|
Sukonti
|
3311004WL092298
|
Sukonti
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884134
|
|
SUKONTI BUI D O MANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/30
()
|
3311004000NRG24090220240833542
|
09/02/2024
|
Rainu Ram
|
3311004WL092298
|
Rainu Ram
|
00078
|
CNRB0005425
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884118
|
|
RAINURAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-005/14
()
|
3311004000NRG24090220240833529
|
09/02/2024
|
Mannu
|
3311004WL092298
|
Mannu
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884117
|
|
Mr. MANNU RAM/ NOHARU RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-005/13
()
|
3311004000NRG24090220240833526
|
09/02/2024
|
Massi
|
3311004WL092298
|
Massi
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884128
|
|
Mr. MASSI/ SOBHRAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/134
()
|
3311004000NRG24090220240833527
|
09/02/2024
|
Birsingh
|
3311004WL092298
|
Birsingh
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884135
|
|
Mr. BIRSINGH/ SUKHMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/134
()
|
3311004000NRG24090220240833528
|
09/02/2024
|
Sanvari
|
3311004WL092298
|
Sanvari
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884129
|
|
Mrs. SANWARI W/O MR. BIRSINH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/150
()
|
3311004000NRG24090220240833534
|
09/02/2024
|
Ramshila
|
3311004WL092298
|
Ramshila
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884137
|
|
Mrs. RAMSHILA KUMETI W/O RAMLAL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/164
()
|
3311004000NRG24090220240833538
|
09/02/2024
|
Pinglu
|
3311004WL092298
|
Pinglu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884130
|
|
PINGLU KUMETI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/30
()
|
3311004000NRG24090220240833541
|
09/02/2024
|
Sudhnu
|
3311004WL092298
|
Sudhnu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884133
|
|
Mr. SUDANURAM KUMETI S/O LT MANGALURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/33
()
|
3311004000NRG24090220240833543
|
09/02/2024
|
Shatru
|
3311004WL092298
|
Shatru
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884138
|
|
Mr. SHATRU RAM S/O LT. MR. PUNAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/76
()
|
3311004000NRG24090220240833547
|
09/02/2024
|
Jaimo
|
3311004WL092298
|
Jaimo
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884131
|
|
Mrs. JAIMO KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/95
()
|
3311004000NRG24090220240833548
|
09/02/2024
|
Pramila
|
3311004WL092298
|
Pramila
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884132
|
|
Mrs. PRAMILA W/O MR. SINGLU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-027-005/65
()
|
3311004000NRG24090220240833544
|
09/02/2024
|
Lalita
|
3311004WL092298
|
Lalita
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884116
|
|
LALITA KOMRA D O SHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-027-005/14
()
|
3311004000NRG24090220240833530
|
09/02/2024
|
Sukbati
|
3311004WL092298
|
Sukbati
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884126
|
|
SUKHBATI KUMETI/MANNU KUMETI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-027-005/149
()
|
3311004000NRG24090220240833531
|
09/02/2024
|
Manaro
|
3311004WL092298
|
Manaro
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884121
|
|
MANRO KUMETI WO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-027-005/149
()
|
3311004000NRG24090220240833532
|
09/02/2024
|
Ramprasad
|
3311004WL092298
|
Ramprasad
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884125
|
|
Mr. RAMPRASAD KUMETI S/O LT. SANNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-005/15
()
|
3311004000NRG24090220240833533
|
09/02/2024
|
Sanay
|
3311004WL092298
|
Sanay
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884124
|
|
SANAY NURETI W O DHANSAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-005/159
()
|
3311004000NRG24090220240833535
|
09/02/2024
|
Sopsingh
|
3311004WL092298
|
Sopsingh
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884136
|
|
Mr. SOP SINGH/ DANCH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-005/159
()
|
3311004000NRG24090220240833536
|
09/02/2024
|
Sukhmay
|
3311004WL092298
|
Sukhmay
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884127
|
|
SUKHMAI KUMEHI W/O SOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-027-005/160
()
|
3311004000NRG24090220240833537
|
09/02/2024
|
Rajnu
|
3311004WL092298
|
Rajnu
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884120
|
|
RAJNU RAM KUMETI SO DANCHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-027-005/164
()
|
3311004000NRG24090220240833539
|
09/02/2024
|
Rajbati
|
3311004WL092298
|
Rajbati
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884123
|
|
RAJBATI KUMETI W O PINGLU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-027-005/204
()
|
3311004000NRG24090220240833540
|
09/02/2024
|
Laku Ram Nureti
|
3311004WL092298
|
Laku Ram Nureti
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884122
|
|
LAKU RAM SO DUNSAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-18-004-061-005/221
()
|
3311004000NRG24090220240833550
|
09/02/2024
|
Somni
|
3311004WL092298
|
Somni
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342884119
|
|
SOMNI KUMETI W O DAMSU KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|