|
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-11-004-047-003/209
()
|
3311004000NRG24200120240751902
|
23/01/2024
|
Anupa Usendi
|
3311004WL082457
|
Anupa Usendi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998586
|
|
ANUPA USENDI
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-047-003/222
()
|
3311004000NRG24200120240751915
|
23/01/2024
|
Pramila Nag
|
3311004WL082457
|
Pramila Nag
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998560
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-003/14
()
|
3311004000NRG24200120240751895
|
23/01/2024
|
Ramji
|
3311004WL082457
|
Ramji
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998561
|
|
Master RAMJI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-003/10
()
|
3311004000NRG24200120240751892
|
23/01/2024
|
Sanbati
|
3311004WL082457
|
Sanbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998572
|
|
Mrs. SANBATI SALAM W/O VATTE RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/12
()
|
3311004000NRG24200120240751893
|
23/01/2024
|
Mangal Ram
|
3311004WL082457
|
Mangal Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998574
|
|
Mr. MANGAL RAM S/O MAHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/13
()
|
3311004000NRG24200120240751894
|
23/01/2024
|
Indal Ram
|
3311004WL082457
|
Indal Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998562
|
|
INDEL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/16
()
|
3311004000NRG24200120240751896
|
23/01/2024
|
Sukbati
|
3311004WL082457
|
Sukbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998583
|
|
Mrs. SUKHBATI D O JAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/17
()
|
3311004000NRG24200120240751897
|
23/01/2024
|
Fagni
|
3311004WL082457
|
Fagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998573
|
|
FAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-047-003/20
()
|
3311004000NRG24200120240751900
|
23/01/2024
|
Mani Ram
|
3311004WL082457
|
Mani Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998575
|
|
MANIRAM / BIRJU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-047-003/20
()
|
3311004000NRG24200120240751901
|
23/01/2024
|
Sukday
|
3311004WL082457
|
Sukday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998568
|
|
Mrs. SUKDAI BUI W/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-047-003/210
()
|
3311004000NRG24200120240751906
|
23/01/2024
|
Sitaram
|
3311004WL082457
|
Sitaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998566
|
|
Padmavibhushan SITARAM BUI S/O MANHER BU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-003/210
()
|
3311004000NRG24200120240751907
|
23/01/2024
|
Sundarbati
|
3311004WL082457
|
Sundarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998581
|
|
Mrs. SUNDARBATI W/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-003/215
()
|
3311004000NRG24200120240751909
|
23/01/2024
|
Siyaram Salam
|
3311004WL082457
|
Siyaram Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998563
|
|
Mr. SIYARAM S/O MAHANGU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-003/217
()
|
3311004000NRG24200120240751911
|
23/01/2024
|
Fagnu Usendi
|
3311004WL082457
|
Fagnu Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998569
|
|
Mr. FAGANU USENDI S/O BAJJU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-047-003/217
()
|
3311004000NRG24200120240751912
|
23/01/2024
|
Mungli Usendi
|
3311004WL082457
|
Mungli Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998580
|
|
Mrs. MANGLI W/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-047-003/219
()
|
3311004000NRG24200120240751914
|
23/01/2024
|
Dhanay Salam
|
3311004WL082457
|
Dhanay Salam
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140998571
|
|
Mrs. DHANAY SALAM W/O PANDI RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-047-003/226
()
|
3311004000NRG24200120240751916
|
23/01/2024
|
Sunher Kavde
|
3311004WL082457
|
Sunher Kavde
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140998585
|
|
SUNHER KAVDE
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-047-003/27
()
|
3311004000NRG24200120240751917
|
23/01/2024
|
Jaggu Ram
|
3311004WL082457
|
Jaggu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998565
|
|
Mr. JAGGURAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Narayanpur
|
CH-11-004-047-003/27
()
|
3311004000NRG24200120240751918
|
23/01/2024
|
Raghonit
|
3311004WL082457
|
Raghonit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998582
|
|
Mrs. RAGHONTI W/O JAGGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-047-003/3
()
|
3311004000NRG24200120240751919
|
23/01/2024
|
Sukhbati
|
3311004WL082457
|
Sukhbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998579
|
|
Mrs. SUKBATI W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-047-003/33
()
|
3311004000NRG24200120240751920
|
23/01/2024
|
Baishakhu
|
3311004WL082457
|
Baishakhu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998564
|
|
Mr. BAISHAKHU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-047-003/4
()
|
3311004000NRG24200120240751923
|
23/01/2024
|
Somari
|
3311004WL082457
|
Somari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140998587
|
|
Mrs. SOMARI JHURRI W/O RAGHUNATH JHURRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-047-003/46
()
|
3311004000NRG24200120240751924
|
23/01/2024
|
Ghasani
|
3311004WL082457
|
Ghasani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998584
|
|
Mrs. GHASNI GHASNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-047-003/47
()
|
3311004000NRG24200120240751925
|
23/01/2024
|
Rambati
|
3311004WL082457
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998570
|
|
Mrs. RAMBATI SALAM W/O MAHANGU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-047-003/6
()
|
3311004000NRG24200120240751929
|
23/01/2024
|
Birendra
|
3311004WL082457
|
Birendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998577
|
|
BIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-047-003/6
()
|
3311004000NRG24200120240751930
|
23/01/2024
|
Lachhandai
|
3311004WL082457
|
Lachhandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998576
|
|
Mrs. LACHCHHANDAI W/O BIRENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-047-003/7
()
|
3311004000NRG24200120240751931
|
23/01/2024
|
Phuldai
|
3311004WL082457
|
Phuldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998578
|
|
Mrs. FULDAI KAWDE W/O SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-047-003/214
()
|
3311004000NRG24200120240751908
|
23/01/2024
|
Sukhiyarin Usendi
|
3311004WL082457
|
Sukhiyarin Usendi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140998567
|
|
SUKYARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|