|
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-11-004-049-002/13
()
|
3311004000NRG24040320240904531
|
05/03/2024
|
Guha
|
3311004WL102459
|
Guha
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101907
|
|
MR GUHA VADDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-049-003/100
()
|
3311004000NRG24040320240904532
|
05/03/2024
|
Sugonti
|
3311004WL102459
|
Sugonti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101909
|
|
Mrs. SUGONTI W/O SONOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-049-003/103
()
|
3311004000NRG24040320240904534
|
05/03/2024
|
Jugay
|
3311004WL102459
|
Jugay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101905
|
|
Mrs. JUGAY BAI WADDE W/O PUNOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-003/108
()
|
3311004000NRG24040320240904535
|
05/03/2024
|
Ginjay
|
3311004WL102459
|
Ginjay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101903
|
|
GINJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-049-003/11
()
|
3311004000NRG24040320240904536
|
05/03/2024
|
Dasabati
|
3311004WL102459
|
Dasabati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101912
|
|
Mrs. DASHABATI FUTHAN W/O SURJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-049-003/125
()
|
3311004000NRG24040320240904540
|
05/03/2024
|
Koday
|
3311004WL102459
|
Koday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101898
|
|
Mrs. KODAY KODAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-003/126
()
|
3311004000NRG24040320240904541
|
05/03/2024
|
Butul
|
3311004WL102459
|
Butul
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101896
|
|
Mr. BATUK S/O WATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-003/21
()
|
3311004000NRG24040320240904547
|
05/03/2024
|
Ghsani
|
3311004WL102459
|
Ghsani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101914
|
|
Mrs. GHASNI POTAI W/O SUKDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-003/32
()
|
3311004000NRG24040320240904549
|
05/03/2024
|
Gubbe
|
3311004WL102459
|
Gubbe
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101915
|
|
Mrs. GUBE WADDE W/O RAIJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-003/33
()
|
3311004000NRG24040320240904551
|
05/03/2024
|
Kahri
|
3311004WL102459
|
Kahri
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927101904
|
|
Mrs. KAHARI BAI WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-003/37
()
|
3311004000NRG24040320240904554
|
05/03/2024
|
Manki
|
3311004WL102459
|
Manki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101917
|
|
MRS MANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-049-003/39
()
|
3311004000NRG24040320240904556
|
05/03/2024
|
Rambati
|
3311004WL102459
|
Rambati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101906
|
|
Mr. Rambati Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-049-003/41
()
|
3311004000NRG24040320240904557
|
05/03/2024
|
Gadve
|
3311004WL102459
|
Gadve
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927101918
|
|
Mrs. GADVEBAI W/O RUPSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-003/48
()
|
3311004000NRG24040320240904558
|
05/03/2024
|
GINJAY
|
3311004WL102459
|
GINJAY
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101897
|
|
Mrs. GIJAYBAI W/O RANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-003/88
()
|
3311004000NRG24040320240904559
|
05/03/2024
|
Jayantin
|
3311004WL102459
|
Jayantin
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101902
|
|
JAYNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-049-003/100
()
|
3311004000NRG24040320240904533
|
05/03/2024
|
Ramdai
|
3311004WL102459
|
Ramdai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101910
|
|
RAMDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-049-003/110
()
|
3311004000NRG24040320240904537
|
05/03/2024
|
RAJNI
|
3311004WL102459
|
RAJNI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101911
|
|
Mrs. RAJNI VADDE W/O MANGAL VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-049-003/34
()
|
3311004000NRG24040320240904553
|
05/03/2024
|
Lakhmi
|
3311004WL102459
|
Lakhmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101908
|
|
Mrs. LAKHMI VADDE W/O GHADVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-049-003/34
()
|
3311004000NRG24040320240904552
|
05/03/2024
|
Mangte
|
3311004WL102459
|
Mangte
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101913
|
|
Mrs. MANGTE VADDE W/O GHADVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-049-003/38
()
|
3311004000NRG24040320240904555
|
05/03/2024
|
Sukmi
|
3311004WL102459
|
Sukmi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101899
|
|
Mrs. SUKAMI BAI W/O DASARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-049-003/119
()
|
3311004000NRG24040320240904538
|
05/03/2024
|
Rambati
|
3311004WL102459
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101901
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-049-003/32
()
|
3311004000NRG24040320240904550
|
05/03/2024
|
Ghasiyo
|
3311004WL102459
|
Ghasiyo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101895
|
|
GHASIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-049-003/123
()
|
3311004000NRG24040320240904539
|
05/03/2024
|
Jagat Ram
|
3311004WL102459
|
Jagat Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101916
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-049-003/17
()
|
3311004000NRG24040320240904546
|
05/03/2024
|
Ranay
|
3311004WL102459
|
Ranay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927101900
|
|
Mrs. RANAY H/O BAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31161
|
31161
|
|
|
|
|
|
|
|