|
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-11-004-027-001/15
()
|
3311004000NRG24080220240827740
|
08/02/2024
|
Lakheshwari
|
3311004WL091619
|
Lakheshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832622
|
|
Mrs. LAKESHWARI/ RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/15
()
|
3311004000NRG24080220240827739
|
08/02/2024
|
Rajkumar
|
3311004WL091619
|
Rajkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832596
|
|
Mr. RAJKUMAR/ RAM JIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/16
()
|
3311004000NRG24080220240827741
|
08/02/2024
|
Somray
|
3311004WL091619
|
Somray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832604
|
|
Mr. SOBH RAI/ SANGRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24080220240827743
|
08/02/2024
|
Janki
|
3311004WL091619
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832589
|
|
Mrs. JANKI/ ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG24080220240827745
|
08/02/2024
|
Prabhulal
|
3311004WL091619
|
Prabhulal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832615
|
|
Mr. PRABHULAL S/O LT. MR. SOM JI RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/22
()
|
3311004000NRG24080220240827746
|
08/02/2024
|
Kiran Kumeti
|
3311004WL091619
|
Kiran Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832619
|
|
KIRAN KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG24080220240827749
|
08/02/2024
|
Rakesh
|
3311004WL091619
|
Rakesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832618
|
|
RAKESH KUMAR KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG24080220240827748
|
08/02/2024
|
Sivbai
|
3311004WL091619
|
Sivbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832603
|
|
Mrs. SHIVBAI/ MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/231
()
|
3311004000NRG24080220240827750
|
08/02/2024
|
Sagani
|
3311004WL091619
|
Sagani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832598
|
|
Mrs. SAGNI/ DEVU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24080220240827751
|
08/02/2024
|
Sarita
|
3311004WL091619
|
Sarita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832599
|
|
Mrs. SARITA/MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24080220240827752
|
08/02/2024
|
Tirpani
|
3311004WL091619
|
Tirpani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832606
|
|
Tirpani
|
INDUSIND BANK(607189)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/234
()
|
3311004000NRG24080220240827753
|
08/02/2024
|
Khageswari
|
3311004WL091619
|
Khageswari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832601
|
|
Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24080220240827754
|
08/02/2024
|
Dharmraj
|
3311004WL091619
|
Dharmraj
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832588
|
|
Mr. DHARAM RAJ/ SOM JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24080220240827755
|
08/02/2024
|
Paro
|
3311004WL091619
|
Paro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832594
|
|
Mrs. PARO/ SOMJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/27
()
|
3311004000NRG24080220240827756
|
08/02/2024
|
Sunita
|
3311004WL091619
|
Sunita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832616
|
|
Mrs. SUNITA UIKEY W/O SAMDHAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/34
()
|
3311004000NRG24080220240827758
|
08/02/2024
|
Kanchan
|
3311004WL091619
|
Kanchan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832617
|
|
KANCHAN WO LT TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/35
()
|
3311004000NRG24080220240827759
|
08/02/2024
|
Prtima
|
3311004WL091619
|
Prtima
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832620
|
|
PRATIMA KOLIYARA WO GENDLAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/37
()
|
3311004000NRG24080220240827762
|
08/02/2024
|
Maluram
|
3311004WL091619
|
Maluram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832624
|
|
MALURAM NURETI SO ROYDAS NURETI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24080220240827763
|
08/02/2024
|
Mahesh
|
3311004WL091619
|
Mahesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832613
|
|
MAHESHRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24080220240827764
|
08/02/2024
|
Subay
|
3311004WL091619
|
Subay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832614
|
|
Mrs. SUBAY BAI/ MAHESH BAGHEL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24080220240827766
|
08/02/2024
|
Ayte Bai
|
3311004WL091619
|
Ayte Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832587
|
|
Mrs. AYATE BAI/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24080220240827765
|
08/02/2024
|
Samsingh
|
3311004WL091619
|
Samsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832602
|
|
Mr. SHAYAM SINGH/ PHOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-004/2
()
|
3311004000NRG24080220240827767
|
08/02/2024
|
Khiman
|
3311004WL091619
|
Khiman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832591
|
|
Mrs. KHIMANBAI/BHULAURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-004/22
()
|
3311004000NRG24080220240827768
|
08/02/2024
|
Baisakhi
|
3311004WL091619
|
Baisakhi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832625
|
|
Mrs. BAISAKHI/ LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-004/26
()
|
3311004000NRG24080220240827769
|
08/02/2024
|
Junge
|
3311004WL091619
|
Junge
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832590
|
|
Mrs. JUNGE BAI YADAV W/O ANJARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24080220240827771
|
08/02/2024
|
Dasrath
|
3311004WL091619
|
Dasrath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832623
|
|
Mr. DASRATH SUKLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24080220240827770
|
08/02/2024
|
Sudani
|
3311004WL091619
|
Sudani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832605
|
|
Mrs. SUDNI BAI/ SUKLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-027-004/305
()
|
3311004000NRG24080220240827776
|
08/02/2024
|
Fulo Mandavi
|
3311004WL091619
|
Fulo Mandavi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832595
|
|
Mrs. PHULO /LAXMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-027-004/305
()
|
3311004000NRG24080220240827777
|
08/02/2024
|
Laxman Mandavi
|
3311004WL091619
|
Laxman Mandavi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832593
|
|
Mr. LAXMAN/ SUKLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-027-004/44
()
|
3311004000NRG24080220240827779
|
08/02/2024
|
Sarita
|
3311004WL091619
|
Sarita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832600
|
|
Mrs. SARITA/RATIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-027-004/45
()
|
3311004000NRG24080220240827780
|
08/02/2024
|
Lachhani
|
3311004WL091619
|
Lachhani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832592
|
|
Mrs. LACHHANI /RAJURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-027-004/45
()
|
3311004000NRG24080220240827781
|
08/02/2024
|
Raju
|
3311004WL091619
|
Raju
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342832597
|
|
RAJU SO MANHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-027-001/17
()
|
3311004000NRG24080220240827742
|
08/02/2024
|
Sulochna
|
3311004WL091619
|
Sulochna
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832621
|
|
SULOCHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-027-001/308
()
|
3311004000NRG24080220240827757
|
08/02/2024
|
Haresh Kumar Nag
|
3311004WL091619
|
Haresh Kumar Nag
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
30/03/2024
|
|
2342832611
|
|
HARESH KUMAR NAG
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24080220240827774
|
08/02/2024
|
Shravan
|
3311004WL091619
|
Shravan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832612
|
|
SHRAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24080220240827744
|
08/02/2024
|
Sonbati
|
3311004WL091619
|
Sonbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832608
|
|
SONBATI WO DINESH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24080220240827772
|
08/02/2024
|
Devendra
|
3311004WL091619
|
Devendra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832609
|
|
DEVENDRA SINGH MANDAVI S/O SUKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24080220240827773
|
08/02/2024
|
Manoti Mandavi
|
3311004WL091619
|
Manoti Mandavi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342832610
|
|
MANOTI MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-027-004/4
()
|
3311004000NRG24080220240827778
|
08/02/2024
|
Suganti
|
3311004WL091619
|
Suganti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342832607
|
|
SUGANTI WO TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
40
|
Narayanpur
|
CH-11-004-027-004/303
()
|
3311004000NRG24080220240827775
|
08/02/2024
|
Shanti
|
3311004WL091619
|
Shanti
|
00662
|
BDBL0001959
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342832586
|
|
SHANTI NAG W O BISRU
|
BANK OF BARODA(606985)
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|
|
|
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|
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|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
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|
|
|
|
Total
|
51714
|
51714
|
|
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|
|
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