|
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-11-004-027-001/10
()
|
3311004000NRG24290120240783749
|
30/01/2024
|
Ramesh
|
3311004WL085914
|
Ramesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833180
|
|
RAMESH KUMAR SALAM S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/13
()
|
3311004000NRG24290120240783753
|
30/01/2024
|
Ajarbati
|
3311004WL085914
|
Ajarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833146
|
|
Mr. ARAJBATI/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/13
()
|
3311004000NRG24290120240783752
|
30/01/2024
|
Sukhram
|
3311004WL085914
|
Sukhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833163
|
|
Mr. SUKH RAM/ BISHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/139
()
|
3311004000NRG24290120240783754
|
30/01/2024
|
Balsingh
|
3311004WL085914
|
Balsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833147
|
|
Mr. BALSINGH/LACHHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/139
()
|
3311004000NRG24290120240783755
|
30/01/2024
|
Manti Nureti
|
3311004WL085914
|
Manti Nureti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833181
|
|
Miss. MANTI NURETI D/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG24290120240783758
|
30/01/2024
|
Shanti
|
3311004WL085914
|
Shanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833160
|
|
Mrs. SHANTI/ SAONAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/197
()
|
3311004000NRG24290120240783759
|
30/01/2024
|
Mahesh
|
3311004WL085914
|
Mahesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833174
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG24290120240783761
|
30/01/2024
|
Sukhmati
|
3311004WL085914
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833164
|
|
Mrs. SUKHMATI/ PRABHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/200
()
|
3311004000NRG24290120240783762
|
30/01/2024
|
Savitri
|
3311004WL085914
|
Savitri
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833159
|
|
Mrs. SAVITRI/GHANSHYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/205
()
|
3311004000NRG24290120240783763
|
30/01/2024
|
Manti
|
3311004WL085914
|
Manti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833173
|
|
Mr. MANTI/ DHAMRU RAM, BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/205
()
|
3311004000NRG24290120240783764
|
30/01/2024
|
Sumitra Kumeti
|
3311004WL085914
|
Sumitra Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833178
|
|
Miss. SUMITRA KUMETI D/O DAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/207
()
|
3311004000NRG24290120240783765
|
30/01/2024
|
Lachhandai
|
3311004WL085914
|
Lachhandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833153
|
|
LACHCHANDAI W/O GANDORAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/210
()
|
3311004000NRG24290120240783767
|
30/01/2024
|
Rupay
|
3311004WL085914
|
Rupay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833157
|
|
Mrs. RUPAY /JAIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/210
()
|
3311004000NRG24290120240783766
|
30/01/2024
|
Rupsay
|
3311004WL085914
|
Rupsay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833156
|
|
Mrs. RUP SAY/ JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/219
()
|
3311004000NRG24290120240783768
|
30/01/2024
|
Damruram
|
3311004WL085914
|
Damruram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833186
|
|
DAMRURAM KUMETI SO CHAITURAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/219
()
|
3311004000NRG24290120240783769
|
30/01/2024
|
Tanuja
|
3311004WL085914
|
Tanuja
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833177
|
|
Miss. TANUJA KUMETI DAMRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/28
()
|
3311004000NRG24290120240783773
|
30/01/2024
|
Sukalu
|
3311004WL085914
|
Sukalu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355833162
|
|
Mr. SUKALU RAM KUMETI S/O LACHCHHU RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/29
()
|
3311004000NRG24290120240783774
|
30/01/2024
|
Rajau
|
3311004WL085914
|
Rajau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833175
|
|
Mr. RAJAU RAM S/O AMLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24290120240783775
|
30/01/2024
|
Hariram
|
3311004WL085914
|
Hariram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833150
|
|
Mr. HARI LAL KUMETI S/O LAIKHAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/31
()
|
3311004000NRG24290120240783778
|
30/01/2024
|
Jamuna
|
3311004WL085914
|
Jamuna
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833151
|
|
Mrs. JAMUNA/ ROHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/31
()
|
3311004000NRG24290120240783777
|
30/01/2024
|
Rohit
|
3311004WL085914
|
Rohit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833155
|
|
Mr. ROHIT KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/311
()
|
3311004000NRG24290120240783780
|
30/01/2024
|
Punau Ram Kumeti
|
3311004WL085914
|
Punau Ram Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833176
|
|
Mr. PUNAU KUMETI S/O MR. SOP SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/311
()
|
3311004000NRG24290120240783779
|
30/01/2024
|
Saraswati Kumeti
|
3311004WL085914
|
Saraswati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833158
|
|
Mrs. SARASWATI/BALSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/320
()
|
3311004000NRG24290120240783784
|
30/01/2024
|
Mansha Ram Dugga
|
3311004WL085914
|
Mansha Ram Dugga
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355833179
|
|
Mr. MANSA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG24290120240783786
|
30/01/2024
|
Gopal
|
3311004WL085914
|
Gopal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833149
|
|
Mr. GOPAL / GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG24290120240783787
|
30/01/2024
|
Shuday
|
3311004WL085914
|
Shuday
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833161
|
|
Mrs. SUDAY BAI/ GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-027-001/54
()
|
3311004000NRG24290120240783791
|
30/01/2024
|
Kunti
|
3311004WL085914
|
Kunti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833152
|
|
Mrs. KUNTI/ RUPJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-027-001/55
()
|
3311004000NRG24290120240783794
|
30/01/2024
|
Danesh
|
3311004WL085914
|
Danesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833148
|
|
Mr. DHANESH/ CHITU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-027-001/55
()
|
3311004000NRG24290120240783795
|
30/01/2024
|
Mangaldai
|
3311004WL085914
|
Mangaldai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833154
|
|
Mrs. MANGALDAI/ DHANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/8
()
|
3311004000NRG24290120240783796
|
30/01/2024
|
Mangni
|
3311004WL085914
|
Mangni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833185
|
|
Mrs. MANGANI KUMETI W/O MEHATTAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-027-001/143
()
|
3311004000NRG24290120240783756
|
30/01/2024
|
Puran
|
3311004WL085914
|
Puran
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833145
|
|
MR PURAN DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-027-001/10
()
|
3311004000NRG24290120240783750
|
30/01/2024
|
Shanti Salam
|
3311004WL085914
|
Shanti Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833170
|
|
SHANTI SALAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-027-001/129
()
|
3311004000NRG24290120240783751
|
30/01/2024
|
Radhabai
|
3311004WL085914
|
Radhabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833182
|
|
RADHABAI YADU W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-027-001/143
()
|
3311004000NRG24290120240783757
|
30/01/2024
|
Sukantin
|
3311004WL085914
|
Sukantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833167
|
|
MISS SUKANTIN SALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-027-001/197
()
|
3311004000NRG24290120240783760
|
30/01/2024
|
Bharti Dugga
|
3311004WL085914
|
Bharti Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833168
|
|
BHARTI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24290120240783776
|
30/01/2024
|
Jaini
|
3311004WL085914
|
Jaini
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833184
|
|
Mrs. JAINI BAI W/O HARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-027-001/312
()
|
3311004000NRG24290120240783781
|
30/01/2024
|
Sita Bai Yadu
|
3311004WL085914
|
Sita Bai Yadu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833171
|
|
SEETA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-027-001/319
()
|
3311004000NRG24290120240783782
|
30/01/2024
|
Chameli Nag
|
3311004WL085914
|
Chameli Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833183
|
|
MISS CHAMELI VATTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narayanpur
|
CH-11-004-027-001/319
()
|
3311004000NRG24290120240783783
|
30/01/2024
|
Milan
|
3311004WL085914
|
Milan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833166
|
|
MILAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-027-001/320
()
|
3311004000NRG24290120240783785
|
30/01/2024
|
Umesh Dugga
|
3311004WL085914
|
Umesh Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833172
|
|
UMESH DUGGA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Narayanpur
|
CH-11-004-027-001/53
()
|
3311004000NRG24290120240783789
|
30/01/2024
|
Jugo
|
3311004WL085914
|
Jugo
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833169
|
|
JUGGO BAI KUMETI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narayanpur
|
CH-11-004-027-001/53
()
|
3311004000NRG24290120240783790
|
30/01/2024
|
Sudhani
|
3311004WL085914
|
Sudhani
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355833165
|
|
SUDANI KUMETI WO PUNOOLAL KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52819
|
52819
|
|
|
|
|
|
|
|