|
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-11-004-039-004/150
()
|
3311004000NRG24210220240869524
|
21/02/2024
|
Budhni
|
3311004WL097388
|
Budhni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524440
|
|
Mrs. BUDHNI, W/O NAVALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-039-004/22
()
|
3311004000NRG24210220240869528
|
21/02/2024
|
Santoshi Kange
|
3311004WL097388
|
Santoshi Kange
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524442
|
|
MISS SANTOSHI KANGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-039-004/23
()
|
3311004000NRG24210220240869529
|
21/02/2024
|
Asmati
|
3311004WL097388
|
Asmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524443
|
|
Mrs. ASHMATI, W/O LACHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-039-004/11
()
|
3311004000NRG24210220240869522
|
21/02/2024
|
Ramolee
|
3311004WL097388
|
Ramolee
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524460
|
|
Miss. RAMOLI D/O JAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-039-004/14
()
|
3311004000NRG24210220240869523
|
21/02/2024
|
Suden Salam
|
3311004WL097388
|
Suden Salam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524462
|
|
Mr. SUDEN SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-039-004/61
()
|
3311004000NRG24210220240869540
|
21/02/2024
|
Basanti
|
3311004WL097388
|
Basanti
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930524461
|
|
Miss. BASANTI D/O DESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-039-004/10
()
|
3311004000NRG24210220240869520
|
21/02/2024
|
Sanbati
|
3311004WL097388
|
Sanbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524455
|
|
Mrs. SANBATI, W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-039-004/11
()
|
3311004000NRG24210220240869521
|
21/02/2024
|
Dashmati
|
3311004WL097388
|
Dashmati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930524446
|
|
DASHMATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-039-004/16
()
|
3311004000NRG24210220240869525
|
21/02/2024
|
Bhadru
|
3311004WL097388
|
Bhadru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524445
|
|
MR BHADRU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-039-004/29
()
|
3311004000NRG24210220240869531
|
21/02/2024
|
Jhunkay
|
3311004WL097388
|
Jhunkay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524459
|
|
Mrs. JHUNKAY SALAM W/O MOTI SING SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-039-004/29
()
|
3311004000NRG24210220240869530
|
21/02/2024
|
lalsay
|
3311004WL097388
|
lalsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524452
|
|
MR LALSAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-039-004/30
()
|
3311004000NRG24210220240869532
|
21/02/2024
|
Etwarin
|
3311004WL097388
|
Etwarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524449
|
|
MRS ITVARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-039-004/31
()
|
3311004000NRG24210220240869533
|
21/02/2024
|
manki
|
3311004WL097388
|
manki
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930524451
|
|
Mrs. MANKI MANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-039-004/32
()
|
3311004000NRG24210220240869534
|
21/02/2024
|
Sukyarin
|
3311004WL097388
|
Sukyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524457
|
|
Mrs. SUKHYARIN, W/O AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-039-004/37
()
|
3311004000NRG24210220240869535
|
21/02/2024
|
Itwari
|
3311004WL097388
|
Itwari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930524448
|
|
Mrs. ITVARI ITVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-039-004/38
()
|
3311004000NRG24210220240869536
|
21/02/2024
|
Siya laal
|
3311004WL097388
|
Siya laal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524456
|
|
Mr. SIYALAL, S/O TINDIKI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-039-004/59
()
|
3311004000NRG24210220240869538
|
21/02/2024
|
Nagru
|
3311004WL097388
|
Nagru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524453
|
|
Mr. NANGRU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-039-004/61
()
|
3311004000NRG24210220240869539
|
21/02/2024
|
desi
|
3311004WL097388
|
desi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930524447
|
|
Mr. DASIRAM, S/O GAGARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-039-004/63
()
|
3311004000NRG24210220240869541
|
21/02/2024
|
Saitram
|
3311004WL097388
|
Saitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524454
|
|
Mr. SAITRAM ,S/O KIDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-039-004/8
()
|
3311004000NRG24210220240869542
|
21/02/2024
|
Manay
|
3311004WL097388
|
Manay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524450
|
|
Mrs. MANAAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-039-004/19
()
|
3311004000NRG24210220240869526
|
21/02/2024
|
Sulmati
|
3311004WL097388
|
Sulmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524458
|
|
SULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-039-004/22
()
|
3311004000NRG24210220240869527
|
21/02/2024
|
budhnibai
|
3311004WL097388
|
budhnibai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524441
|
|
Mrs. BUDHANI BAI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-039-004/38
()
|
3311004000NRG24210220240869537
|
21/02/2024
|
Mangali Salam
|
3311004WL097388
|
Mangali Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930524444
|
|
MRS MANGALI SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|