|
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-11-004-052-003/13
()
|
3311004000NRG24050120240682516
|
05/01/2024
|
Sukalibai
|
3311004WL075602
|
Sukalibai
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874905
|
|
SUKALI W O BHAKTU RA
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-052-003/15
()
|
3311004000NRG24050120240682528
|
05/01/2024
|
Shyamlal
|
3311004WL075602
|
Shyamlal
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874903
|
|
Mr. SHAYAM LAL SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-052-003/16
()
|
3311004000NRG24050120240682530
|
05/01/2024
|
Laxman
|
3311004WL075602
|
Laxman
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874906
|
|
LAXMAN GAWDE S O BAI
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-052-003/24
()
|
3311004000NRG24050120240682544
|
05/01/2024
|
Jugu
|
3311004WL075602
|
Jugu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874904
|
|
JUGUL RAM SALAM S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-052-003/166
()
|
3311004000NRG24050120240682537
|
05/01/2024
|
Ramdaay
|
3311004WL075602
|
Ramdaay
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784874902
|
|
RAMDAAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-052-003/12
()
|
3311004000NRG24050120240682514
|
05/01/2024
|
SUKDAY
|
3311004WL075602
|
SUKDAY
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874887
|
|
Mrs. SUKDAY SALAM W/O SOMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-052-003/137
()
|
3311004000NRG24050120240682522
|
05/01/2024
|
Rajmati
|
3311004WL075602
|
Rajmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874884
|
|
Mrs. RAJMOTI SALAM W/O JANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-052-003/138
()
|
3311004000NRG24050120240682524
|
05/01/2024
|
Rajay
|
3311004WL075602
|
Rajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874892
|
|
Mrs. RAJAY BAI W/O RAMDHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-052-003/140
()
|
3311004000NRG24050120240682526
|
05/01/2024
|
Ragobai
|
3311004WL075602
|
Ragobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874898
|
|
Mrs. RAGO BAI GAVDE W/O RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-052-003/140
()
|
3311004000NRG24050120240682525
|
05/01/2024
|
Ramsay
|
3311004WL075602
|
Ramsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874897
|
|
RAMSAY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-052-003/15
()
|
3311004000NRG24050120240682529
|
05/01/2024
|
mahru
|
3311004WL075602
|
mahru
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784874901
|
|
Mr. MAHARU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-052-003/15
()
|
3311004000NRG24050120240682527
|
05/01/2024
|
RAJAYBAI
|
3311004WL075602
|
RAJAYBAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874886
|
|
Mrs. RAJAY BAI SALAM W/O MAHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-052-003/18
()
|
3311004000NRG24050120240682538
|
05/01/2024
|
Sukmibai
|
3311004WL075602
|
Sukmibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874899
|
|
Mrs. SUKMI BAI GAVDE W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-052-003/19
()
|
3311004000NRG24050120240682540
|
05/01/2024
|
Mainibai
|
3311004WL075602
|
Mainibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874895
|
|
Mrs. MAINI BAI SALAM W/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-052-003/19
()
|
3311004000NRG24050120240682539
|
05/01/2024
|
MANIRAM
|
3311004WL075602
|
MANIRAM
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874894
|
|
MANIRAM SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-052-003/20
()
|
3311004000NRG24050120240682542
|
05/01/2024
|
Sungay
|
3311004WL075602
|
Sungay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874890
|
|
Mrs. SUGAY BAI GAVDE W/O MOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-052-003/24
()
|
3311004000NRG24050120240682545
|
05/01/2024
|
Ghasnibai
|
3311004WL075602
|
Ghasnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874889
|
|
GHASANI SALAM W O JU
|
BANK OF BARODA(606985)
|
|
18
|
Narayanpur
|
CH-11-004-052-003/27
()
|
3311004000NRG24050120240682547
|
05/01/2024
|
MANGTEBAI
|
3311004WL075602
|
MANGTEBAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874891
|
|
Mrs. MANGTE BAI SALAM W/O SUDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-052-003/31
()
|
3311004000NRG24050120240682548
|
05/01/2024
|
CHAMRIBAI
|
3311004WL075602
|
CHAMRIBAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874896
|
|
Mrs. CHAMRI BAI GAVDE W/O KHASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-052-003/32
()
|
3311004000NRG24050120240682551
|
05/01/2024
|
AAYTEBAI
|
3311004WL075602
|
AAYTEBAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874883
|
|
Mrs. AAYATE BAI GAVDE W/O GANER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-052-003/37
()
|
3311004000NRG24050120240682554
|
05/01/2024
|
Koliya
|
3311004WL075602
|
Koliya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874900
|
|
KOLIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-052-003/37
()
|
3311004000NRG24050120240682555
|
05/01/2024
|
Subhay
|
3311004WL075602
|
Subhay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874885
|
|
Mrs. SUBAY BAI SALAM W/O KOLIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-052-003/38
()
|
3311004000NRG24050120240682556
|
05/01/2024
|
KOLEBAI
|
3311004WL075602
|
KOLEBAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874893
|
|
KOLE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-052-003/54
()
|
3311004000NRG24050120240682560
|
05/01/2024
|
MUNGAYBAI
|
3311004WL075602
|
MUNGAYBAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874888
|
|
Mrs. MUNGAY BAI SALAM W/O KOLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-052-003/31
()
|
3311004000NRG24050120240682550
|
05/01/2024
|
sukhyari
|
3311004WL075602
|
sukhyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874857
|
|
SUKHAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-052-003/11
()
|
3311004000NRG24050120240682513
|
05/01/2024
|
Jaimati
|
3311004WL075602
|
Jaimati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874881
|
|
JAYMATI GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Narayanpur
|
CH-11-004-052-003/11
()
|
3311004000NRG24050120240682512
|
05/01/2024
|
Jainuram
|
3311004WL075602
|
Jainuram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874868
|
|
JAINU RAM GAVDE SO SUKALU RAM GAVDE
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-052-003/12
()
|
3311004000NRG24050120240682515
|
05/01/2024
|
PUNAURAM
|
3311004WL075602
|
PUNAURAM
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874877
|
|
PUNAURAM SO SOMARAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-052-003/13
()
|
3311004000NRG24050120240682518
|
05/01/2024
|
Jankibai
|
3311004WL075602
|
Jankibai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874880
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Narayanpur
|
CH-11-004-052-003/13
()
|
3311004000NRG24050120240682517
|
05/01/2024
|
MANGALRAM
|
3311004WL075602
|
MANGALRAM
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874879
|
|
MANGAL RAM WADDE S O
|
BANK OF BARODA(606985)
|
|
31
|
Narayanpur
|
CH-11-004-052-003/136
()
|
3311004000NRG24050120240682519
|
05/01/2024
|
Shanti
|
3311004WL075602
|
Shanti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874882
|
|
SHANTI BAI WO RATU RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-052-003/136
()
|
3311004000NRG24050120240682520
|
05/01/2024
|
sukay
|
3311004WL075602
|
sukay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874878
|
|
SUKAY SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Narayanpur
|
CH-11-004-052-003/137
()
|
3311004000NRG24050120240682521
|
05/01/2024
|
Janku
|
3311004WL075602
|
Janku
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874863
|
|
JANKU SO DHANU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-052-003/138
()
|
3311004000NRG24050120240682523
|
05/01/2024
|
Ramder
|
3311004WL075602
|
Ramder
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874870
|
|
RAMDHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Narayanpur
|
CH-11-004-052-003/160
()
|
3311004000NRG24050120240682533
|
05/01/2024
|
Aasmati
|
3311004WL075602
|
Aasmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874873
|
|
ASMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Narayanpur
|
CH-11-004-052-003/160
()
|
3311004000NRG24050120240682531
|
05/01/2024
|
Raiju
|
3311004WL075602
|
Raiju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874871
|
|
RAIJU RAM GAVDE SO MANNURAM GAVDE
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narayanpur
|
CH-11-004-052-003/160
()
|
3311004000NRG24050120240682532
|
05/01/2024
|
Rajon
|
3311004WL075602
|
Rajon
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874872
|
|
RAJON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Narayanpur
|
CH-11-004-052-003/161
()
|
3311004000NRG24050120240682534
|
05/01/2024
|
Santu
|
3311004WL075602
|
Santu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874867
|
|
SANTU SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Narayanpur
|
CH-11-004-052-003/166
()
|
3311004000NRG24050120240682536
|
05/01/2024
|
Dhanji
|
3311004WL075602
|
Dhanji
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874875
|
|
DHANJI SO KOLURAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-052-003/166
()
|
3311004000NRG24050120240682535
|
05/01/2024
|
Kolu
|
3311004WL075602
|
Kolu
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784874869
|
|
KOLU RAM SO SUNDI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Narayanpur
|
CH-11-004-052-003/20
()
|
3311004000NRG24050120240682543
|
05/01/2024
|
jainu
|
3311004WL075602
|
jainu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874861
|
|
JAINU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Narayanpur
|
CH-11-004-052-003/20
()
|
3311004000NRG24050120240682541
|
05/01/2024
|
Motiram
|
3311004WL075602
|
Motiram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874860
|
|
MOTIRAM GAWDE SO KAHRU GAWDE
|
UNION BANK OF INDIA(508500)
|
|
43
|
Narayanpur
|
CH-11-004-052-003/27
()
|
3311004000NRG24050120240682546
|
05/01/2024
|
SUDURAM
|
3311004WL075602
|
SUDURAM
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874866
|
|
SUDU RAM SO MANGALU RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Narayanpur
|
CH-11-004-052-003/31
()
|
3311004000NRG24050120240682549
|
05/01/2024
|
ramesh
|
3311004WL075602
|
ramesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874876
|
|
MR RAMESH KUMAR GAWDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narayanpur
|
CH-11-004-052-003/32
()
|
3311004000NRG24050120240682552
|
05/01/2024
|
Ganer
|
3311004WL075602
|
Ganer
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874865
|
|
GANER SO MAHARU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Narayanpur
|
CH-11-004-052-003/34
()
|
3311004000NRG24050120240682553
|
05/01/2024
|
Gandoram
|
3311004WL075602
|
Gandoram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874859
|
|
GANDORAM GAWDE SO DALSAY GAWDE
|
UNION BANK OF INDIA(508500)
|
|
47
|
Narayanpur
|
CH-11-004-052-003/44
()
|
3311004000NRG24050120240682557
|
05/01/2024
|
GANDORAM
|
3311004WL075602
|
GANDORAM
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784874862
|
|
GANDO RAM SO DHOBA RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Narayanpur
|
CH-11-004-052-003/47
()
|
3311004000NRG24050120240682559
|
05/01/2024
|
Chaitan
|
3311004WL075602
|
Chaitan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874864
|
|
CHAITAN SO MUNGLU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Narayanpur
|
CH-11-004-052-003/47
()
|
3311004000NRG24050120240682558
|
05/01/2024
|
Sukday
|
3311004WL075602
|
Sukday
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874858
|
|
SUKHADAY GAVDE WO CHETAN GAVDE
|
UNION BANK OF INDIA(508500)
|
|
50
|
Narayanpur
|
CH-11-004-052-003/54
()
|
3311004000NRG24050120240682561
|
05/01/2024
|
Dhnpat
|
3311004WL075602
|
Dhnpat
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784874874
|
|
DHANPAT SALAM SO KOLURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64311
|
64311
|
|
|
|
|
|
|
|