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-11-004-044-001/102 ()
|
3311004000NRG24090220240832755
|
09/02/2024
|
Ramesh
|
3311004WL092193
|
Ramesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867636
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Narayanpur
|
CH-11-004-044-001/32 ()
|
3311004000NRG24090220240832760
|
09/02/2024
|
Mehtar
|
3311004WL092193
|
Mehtar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867633
|
|
MEHATTAR DUGGA
|
BANK OF BARODA(606985)
|
3
|
Narayanpur
|
CH-11-004-044-001/48 ()
|
3311004000NRG24090220240832763
|
09/02/2024
|
Singlu
|
3311004WL092193
|
Singlu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867638
|
|
SINGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Narayanpur
|
CH-11-004-044-001/51 ()
|
3311004000NRG24090220240832764
|
09/02/2024
|
MANKU
|
3311004WL092193
|
MANKU
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867635
|
|
MANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Narayanpur
|
CH-11-004-044-001/61 ()
|
3311004000NRG24090220240832766
|
09/02/2024
|
Mohan Kumeti
|
3311004WL092193
|
Mohan Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867648
|
|
MOHAN KUMETI
|
BANK OF BARODA(606985)
|
6
|
Narayanpur
|
CH-11-004-044-001/61 ()
|
3311004000NRG24090220240832767
|
09/02/2024
|
Pavanbati
|
3311004WL092193
|
Pavanbati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867645
|
|
PAVANBATI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Narayanpur
|
CH-11-004-044-001/703 ()
|
3311004000NRG24090220240832769
|
09/02/2024
|
Chainsingh
|
3311004WL092193
|
Chainsingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867639
|
|
CHAIN SINGH GAWDE
|
BANK OF BARODA(606985)
|
8
|
Narayanpur
|
CH-11-004-044-001/704 ()
|
3311004000NRG24090220240832771
|
09/02/2024
|
Ramsay
|
3311004WL092193
|
Ramsay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867640
|
|
RAMSAY KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Narayanpur
|
CH-11-004-044-001/738 ()
|
3311004000NRG24090220240832778
|
09/02/2024
|
Jaysingh
|
3311004WL092193
|
Jaysingh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867637
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Narayanpur
|
CH-11-004-044-001/744 ()
|
3311004000NRG24090220240832782
|
09/02/2024
|
Amrita Dugga
|
3311004WL092193
|
Amrita Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867643
|
|
AMRITA DUGGA
|
BANK OF BARODA(606985)
|
11
|
Narayanpur
|
CH-11-004-044-001/744 ()
|
3311004000NRG24090220240832781
|
09/02/2024
|
Sannu Dugga
|
3311004WL092193
|
Sannu Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867644
|
|
SANNU DUGGA
|
BANK OF BARODA(606985)
|
12
|
Narayanpur
|
CH-11-004-044-001/78 ()
|
3311004000NRG24090220240832786
|
09/02/2024
|
Sankar
|
3311004WL092193
|
Sankar
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867634
|
|
SHANKAR GAWDE
|
BANK OF BARODA(606985)
|
13
|
Narayanpur
|
CH-11-004-044-001/82 ()
|
3311004000NRG24090220240832789
|
09/02/2024
|
Puneshwar Dugga
|
3311004WL092193
|
Puneshwar Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867647
|
|
PUNESHWAR DUGGA
|
BANK OF BARODA(606985)
|
14
|
Narayanpur
|
CH-11-004-044-001/82 ()
|
3311004000NRG24090220240832790
|
09/02/2024
|
Sanvari Dugga
|
3311004WL092193
|
Sanvari Dugga
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342867646
|
|
SANVARI DUGGA
|
BANK OF BARODA(606985)
|
15
|
Narayanpur
|
CH-11-004-044-001/89 ()
|
3311004000NRG24090220240832798
|
09/02/2024
|
Sunita
|
3311004WL092193
|
Sunita
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867642
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Narayanpur
|
CH-18-004-044-001/746 ()
|
3311004000NRG24090220240832800
|
09/02/2024
|
Ramprasad Kumeti
|
3311004WL092193
|
Ramprasad Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867649
|
|
MR RAMPRASAD KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-044-001/701 ()
|
3311004000NRG24090220240832768
|
09/02/2024
|
Lakhonti
|
3311004WL092193
|
Lakhonti
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342867607
|
|
LAKHONTI USENDI
|
CANARA BANK(508532)
|
18
|
Narayanpur
|
CH-11-004-044-001/705 ()
|
3311004000NRG24090220240832772
|
09/02/2024
|
Budhni
|
3311004WL092193
|
Budhni
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867641
|
|
BUDHNI
|
CANARA BANK(508532)
|
19
|
Narayanpur
|
CH-11-004-044-001/74 ()
|
3311004000NRG24090220240832780
|
09/02/2024
|
Lakheshwar Dhruw
|
3311004WL092193
|
Lakheshwar Dhruw
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867608
|
|
LAKHESHWAR DHRUV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-044-001/61 ()
|
3311004000NRG24090220240832765
|
09/02/2024
|
RAMSINGH
|
3311004WL092193
|
RAMSINGH
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342867604
|
|
Mr. RAM SINGH S/O KHEDU
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Narayanpur
|
CH-11-004-044-001/77 ()
|
3311004000NRG24090220240832785
|
09/02/2024
|
Lalita Usendi
|
3311004WL092193
|
Lalita Usendi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867605
|
|
Miss. LALEETA USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-044-001/102 ()
|
3311004000NRG24090220240832756
|
09/02/2024
|
Ratni
|
3311004WL092193
|
Ratni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867629
|
|
Mrs. RATNI BAI W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
Narayanpur
|
CH-11-004-044-001/109 ()
|
3311004000NRG24090220240832757
|
09/02/2024
|
Janku
|
3311004WL092193
|
Janku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867619
|
|
Mr. JANKU DUGGA S/O MANGDU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
Narayanpur
|
CH-11-004-044-001/109 ()
|
3311004000NRG24090220240832758
|
09/02/2024
|
Rajbati
|
3311004WL092193
|
Rajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867630
|
|
Mrs. RAJESHWARI DUGGA W/O JANKU RAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
Narayanpur
|
CH-11-004-044-001/113 ()
|
3311004000NRG24090220240832759
|
09/02/2024
|
Vimla
|
3311004WL092193
|
Vimla
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867620
|
|
Mrs. BIMLA W/O SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
Narayanpur
|
CH-11-004-044-001/32 ()
|
3311004000NRG24090220240832761
|
09/02/2024
|
Sanoti
|
3311004WL092193
|
Sanoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867626
|
|
Mrs. SANOTI DUGGA W/O MEHATTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
Narayanpur
|
CH-11-004-044-001/703 ()
|
3311004000NRG24090220240832770
|
09/02/2024
|
Suday
|
3311004WL092193
|
Suday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867627
|
|
Mrs. SUDAY GAWDE W/O CHAIN SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
Narayanpur
|
CH-11-004-044-001/705 ()
|
3311004000NRG24090220240832773
|
09/02/2024
|
Sukonti
|
3311004WL092193
|
Sukonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867632
|
|
SUKONTI
|
UNION BANK OF INDIA(508500)
|
29
|
Narayanpur
|
CH-11-004-044-001/709 ()
|
3311004000NRG24090220240832774
|
09/02/2024
|
Mangay
|
3311004WL092193
|
Mangay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867625
|
|
Mrs. MANGAY KUMETI W/O SHAMBHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-044-001/717 ()
|
3311004000NRG24090220240832775
|
09/02/2024
|
Sanku Ram
|
3311004WL092193
|
Sanku Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867618
|
|
SANKURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Narayanpur
|
CH-11-004-044-001/717 ()
|
3311004000NRG24090220240832776
|
09/02/2024
|
Sushila
|
3311004WL092193
|
Sushila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867624
|
|
Mrs. SUSHILA GAWDE W/O SANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
Narayanpur
|
CH-11-004-044-001/738 ()
|
3311004000NRG24090220240832777
|
09/02/2024
|
Surajbati Dugga
|
3311004WL092193
|
Surajbati Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867628
|
|
Mrs. SURAJBATI DUGGA W/O JAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
Narayanpur
|
CH-11-004-044-001/77 ()
|
3311004000NRG24090220240832784
|
09/02/2024
|
Dhanay
|
3311004WL092193
|
Dhanay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867621
|
|
Mrs. DHANAY W/O SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
Narayanpur
|
CH-11-004-044-001/78 ()
|
3311004000NRG24090220240832787
|
09/02/2024
|
Sunita
|
3311004WL092193
|
Sunita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867623
|
|
Mrs. SUNITA GAWDE W/O SHANKAR GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
Narayanpur
|
CH-11-004-044-001/83 ()
|
3311004000NRG24090220240832792
|
09/02/2024
|
Budhsingh
|
3311004WL092193
|
Budhsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342867617
|
|
Mr. BUDH SINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
Narayanpur
|
CH-11-004-044-001/83 ()
|
3311004000NRG24090220240832791
|
09/02/2024
|
Mehati
|
3311004WL092193
|
Mehati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867631
|
|
Mrs. MANGOTI W/O BUDHSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
Narayanpur
|
CH-11-004-044-001/85 ()
|
3311004000NRG24090220240832794
|
09/02/2024
|
Jago
|
3311004WL092193
|
Jago
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342867622
|
|
Mrs. JAGGO BAI DUGGA W/O RAMSINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-044-001/35 ()
|
3311004000NRG24090220240832762
|
09/02/2024
|
SANBATI
|
3311004WL092193
|
SANBATI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867613
|
|
SANBATI DUGGA W/O DHANSAY DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Narayanpur
|
CH-11-004-044-001/83 ()
|
3311004000NRG24090220240832793
|
09/02/2024
|
Deepak Kumar Dugga
|
3311004WL092193
|
Deepak Kumar Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867614
|
|
DEEPAK KUMAR DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
40
|
Narayanpur
|
CH-11-004-044-001/85 ()
|
3311004000NRG24090220240832796
|
09/02/2024
|
Jagonti Dugga
|
3311004WL092193
|
Jagonti Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867615
|
|
JOGONTI DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Narayanpur
|
CH-18-004-044-001/746 ()
|
3311004000NRG24090220240832799
|
09/02/2024
|
Sukharo Kumeti
|
3311004WL092193
|
Sukharo Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867616
|
|
MRS SUKARU BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
42
|
Narayanpur
|
CH-11-004-044-001/747 ()
|
3311004000NRG24090220240832783
|
09/02/2024
|
Sundar Usendi
|
3311004WL092193
|
Sundar Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867606
|
|
SUNDAR USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-044-001/74 ()
|
3311004000NRG24090220240832779
|
09/02/2024
|
Laxmi
|
3311004WL092193
|
Laxmi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867610
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
44
|
Narayanpur
|
CH-11-004-044-001/79 ()
|
3311004000NRG24090220240832788
|
09/02/2024
|
MURI
|
3311004WL092193
|
MURI
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867609
|
|
MURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Narayanpur
|
CH-11-004-044-001/85 ()
|
3311004000NRG24090220240832795
|
09/02/2024
|
Maniram
|
3311004WL092193
|
Maniram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342867611
|
|
MANIRAM
|
UNION BANK OF INDIA(508500)
|
46
|
Narayanpur
|
CH-11-004-044-001/85 ()
|
3311004000NRG24090220240832797
|
09/02/2024
|
Sukhanath
|
3311004WL092193
|
Sukhanath
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342867612
|
|
SUKHANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59228
|
59228
|
|
|
|
|
|
|
|