|
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
()
|
3311004000NRG24230220240880191
|
23/02/2024
|
Lakheshwari
|
3311004WL098820
|
Lakheshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290449
|
|
Mrs. LAKESHWARI/ RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/15
()
|
3311004000NRG24230220240880192
|
23/02/2024
|
Lakheshwari
|
3311004WL098820
|
Lakheshwari
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290450
|
|
Mrs. LAKESHWARI/ RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/15
()
|
3311004000NRG24230220240880190
|
23/02/2024
|
Rajkumar
|
3311004WL098820
|
Rajkumar
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290438
|
|
Mr. RAJKUMAR/ RAM JIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG24230220240880199
|
23/02/2024
|
Prabhulal
|
3311004WL098820
|
Prabhulal
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290459
|
|
Mr. PRABHULAL S/O LT. MR. SOM JI RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG24230220240880200
|
23/02/2024
|
Prabhulal
|
3311004WL098820
|
Prabhulal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290460
|
|
Mr. PRABHULAL S/O LT. MR. SOM JI RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/22
()
|
3311004000NRG24230220240880201
|
23/02/2024
|
Kiran Kumeti
|
3311004WL098820
|
Kiran Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2932290469
|
|
KIRAN KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/22
()
|
3311004000NRG24230220240880202
|
23/02/2024
|
Kiran Kumeti
|
3311004WL098820
|
Kiran Kumeti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/04/2024
|
|
2932290470
|
|
KIRAN KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG24230220240880204
|
23/02/2024
|
Rakesh
|
3311004WL098820
|
Rakesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2932290471
|
|
RAKESH KUMAR KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG24230220240880203
|
23/02/2024
|
Sivbai
|
3311004WL098820
|
Sivbai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932290436
|
|
Mrs. SHIVBAI/ MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/231
()
|
3311004000NRG24230220240880205
|
23/02/2024
|
Sagani
|
3311004WL098820
|
Sagani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290439
|
|
Mrs. SAGNI/ DEVU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/231
()
|
3311004000NRG24230220240880206
|
23/02/2024
|
Sagani
|
3311004WL098820
|
Sagani
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290440
|
|
Mrs. SAGNI/ DEVU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24230220240880207
|
23/02/2024
|
Sarita
|
3311004WL098820
|
Sarita
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290443
|
|
Mrs. SARITA/MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24230220240880209
|
23/02/2024
|
Sarita
|
3311004WL098820
|
Sarita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290444
|
|
Mrs. SARITA/MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24230220240880210
|
23/02/2024
|
Tirpani
|
3311004WL098820
|
Tirpani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290445
|
|
Tirpani
|
INDUSIND BANK(607189)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24230220240880208
|
23/02/2024
|
Tirpani
|
3311004WL098820
|
Tirpani
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290446
|
|
Tirpani
|
INDUSIND BANK(607189)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/234
()
|
3311004000NRG24230220240880211
|
23/02/2024
|
Khageswari
|
3311004WL098820
|
Khageswari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932290433
|
|
Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/234
()
|
3311004000NRG24230220240880212
|
23/02/2024
|
Khageswari
|
3311004WL098820
|
Khageswari
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290434
|
|
Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24230220240880213
|
23/02/2024
|
Paro
|
3311004WL098820
|
Paro
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290441
|
|
Mrs. PARO/ SOMJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24230220240880214
|
23/02/2024
|
Paro
|
3311004WL098820
|
Paro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290442
|
|
Mrs. PARO/ SOMJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/27
()
|
3311004000NRG24230220240880215
|
23/02/2024
|
Sunita
|
3311004WL098820
|
Sunita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290461
|
|
Mrs. SUNITA UIKEY W/O SAMDHAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/27
()
|
3311004000NRG24230220240880216
|
23/02/2024
|
Sunita
|
3311004WL098820
|
Sunita
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290462
|
|
Mrs. SUNITA UIKEY W/O SAMDHAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/34
()
|
3311004000NRG24230220240880217
|
23/02/2024
|
Kanchan
|
3311004WL098820
|
Kanchan
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290455
|
|
KANCHAN WO LT TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/34
()
|
3311004000NRG24230220240880218
|
23/02/2024
|
Kanchan
|
3311004WL098820
|
Kanchan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290456
|
|
KANCHAN WO LT TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/37
()
|
3311004000NRG24230220240880219
|
23/02/2024
|
Maluram
|
3311004WL098820
|
Maluram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290426
|
|
MALURAM NURETI SO ROYDAS NURETI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/37
()
|
3311004000NRG24230220240880220
|
23/02/2024
|
Maluram
|
3311004WL098820
|
Maluram
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290427
|
|
MALURAM NURETI SO ROYDAS NURETI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24230220240880221
|
23/02/2024
|
Mahesh
|
3311004WL098820
|
Mahesh
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290466
|
|
MAHESHRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24230220240880223
|
23/02/2024
|
Mahesh
|
3311004WL098820
|
Mahesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290465
|
|
MAHESHRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
28
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24230220240880224
|
23/02/2024
|
Subay
|
3311004WL098820
|
Subay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290464
|
|
Mrs. SUBAY BAI/ MAHESH BAGHEL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24230220240880222
|
23/02/2024
|
Subay
|
3311004WL098820
|
Subay
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290463
|
|
Mrs. SUBAY BAI/ MAHESH BAGHEL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24230220240880228
|
23/02/2024
|
Ayte Bai
|
3311004WL098820
|
Ayte Bai
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290423
|
|
Mrs. AYATE BAI/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24230220240880225
|
23/02/2024
|
Samsingh
|
3311004WL098820
|
Samsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290447
|
|
Mr. SHAYAM SINGH/ PHOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24230220240880227
|
23/02/2024
|
Samsingh
|
3311004WL098820
|
Samsingh
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290448
|
|
Mr. SHAYAM SINGH/ PHOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-027-004/2
()
|
3311004000NRG24230220240880229
|
23/02/2024
|
Khiman
|
3311004WL098820
|
Khiman
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290430
|
|
Mrs. KHIMANBAI/BHULAURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-027-004/2
()
|
3311004000NRG24230220240880230
|
23/02/2024
|
Khiman
|
3311004WL098820
|
Khiman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290431
|
|
Mrs. KHIMANBAI/BHULAURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-027-004/22
()
|
3311004000NRG24230220240880231
|
23/02/2024
|
Baisakhi
|
3311004WL098820
|
Baisakhi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932290424
|
|
Mrs. BAISAKHI/ LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-027-004/22
()
|
3311004000NRG24230220240880232
|
23/02/2024
|
Baisakhi
|
3311004WL098820
|
Baisakhi
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290425
|
|
Mrs. BAISAKHI/ LAKHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-027-004/26
()
|
3311004000NRG24230220240880233
|
23/02/2024
|
Junge
|
3311004WL098820
|
Junge
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290428
|
|
Mrs. JUNGE BAI YADAV W/O ANJARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-027-004/26
()
|
3311004000NRG24230220240880234
|
23/02/2024
|
Junge
|
3311004WL098820
|
Junge
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290429
|
|
Mrs. JUNGE BAI YADAV W/O ANJARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-027-004/305
()
|
3311004000NRG24230220240880240
|
23/02/2024
|
Fulo Mandavi
|
3311004WL098820
|
Fulo Mandavi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290452
|
|
Mrs. PHULO /LAXMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-027-004/305
()
|
3311004000NRG24230220240880242
|
23/02/2024
|
Fulo Mandavi
|
3311004WL098820
|
Fulo Mandavi
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290453
|
|
Mrs. PHULO /LAXMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-027-004/305
()
|
3311004000NRG24230220240880243
|
23/02/2024
|
Laxman Mandavi
|
3311004WL098820
|
Laxman Mandavi
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290451
|
|
Mr. LAXMAN/ SUKLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-027-004/44
()
|
3311004000NRG24230220240880246
|
23/02/2024
|
Sarita
|
3311004WL098820
|
Sarita
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290437
|
|
Mrs. SARITA/RATIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-027-004/45
()
|
3311004000NRG24230220240880247
|
23/02/2024
|
Lachhani
|
3311004WL098820
|
Lachhani
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932290432
|
|
Mrs. LACHHANI /RAJURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-027-004/45
()
|
3311004000NRG24230220240880249
|
23/02/2024
|
Lachhani
|
3311004WL098820
|
Lachhani
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290435
|
|
Mrs. LACHHANI /RAJURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-027-004/45
()
|
3311004000NRG24230220240880248
|
23/02/2024
|
Raju
|
3311004WL098820
|
Raju
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932290454
|
|
RAJU SO MANHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
46
|
Narayanpur
|
CH-11-004-027-001/17
()
|
3311004000NRG24230220240880193
|
23/02/2024
|
Sulochna
|
3311004WL098820
|
Sulochna
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290457
|
|
SULOCHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-027-001/17
()
|
3311004000NRG24230220240880194
|
23/02/2024
|
Sulochna
|
3311004WL098820
|
Sulochna
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932290458
|
|
SULOCHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
48
|
Narayanpur
|
CH-11-004-027-004/4
()
|
3311004000NRG24230220240880244
|
23/02/2024
|
Suganti
|
3311004WL098820
|
Suganti
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290467
|
|
SUGANTI WO TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Narayanpur
|
CH-11-004-027-004/4
()
|
3311004000NRG24230220240880245
|
23/02/2024
|
Suganti
|
3311004WL098820
|
Suganti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932290468
|
|
SUGANTI WO TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
Narayanpur
|
CH-11-004-027-004/303
()
|
3311004000NRG24230220240880239
|
23/02/2024
|
Shanti
|
3311004WL098820
|
Shanti
|
00662
|
BDBL0001959
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932290422
|
|
SHANTI NAG W O BISRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41327
|
41327
|
|
|
|
|
|
|
|