|
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-11-004-009-003/14
()
|
3311004000NRG24080120240692520
|
08/01/2024
|
Anil
|
3311004WL076565
|
Anil
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042913
|
|
ANIL SO RAMDHAR NETAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Narayanpur
|
CH-11-004-009-003/27
()
|
3311004000NRG24080120240692528
|
08/01/2024
|
Bharti
|
3311004WL076565
|
Bharti
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042912
|
|
BHARTI PADDA D O RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-009-001/191
()
|
3311004000NRG24080120240692501
|
08/01/2024
|
Vikendra
|
3311004WL076565
|
Vikendra
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042896
|
|
VIKENDR KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-009-003/72
()
|
3311004000NRG24080120240692546
|
08/01/2024
|
Bhuneshvar
|
3311004WL076565
|
Bhuneshvar
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042897
|
|
BHUNESHVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-009-001/195
()
|
3311004000NRG24080120240692507
|
08/01/2024
|
Bindiya
|
3311004WL076565
|
Bindiya
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042873
|
|
BINDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-009-001/194
()
|
3311004000NRG24080120240692504
|
08/01/2024
|
Maini
|
3311004WL076565
|
Maini
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042883
|
|
Mr. MAINI/ DHAN PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-009-001/195
()
|
3311004000NRG24080120240692506
|
08/01/2024
|
Sumotin
|
3311004WL076565
|
Sumotin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042895
|
|
Mrs. SUMOTI/DAYALURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-009-001/196
()
|
3311004000NRG24080120240692508
|
08/01/2024
|
Tomin
|
3311004WL076565
|
Tomin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042916
|
|
TOMIN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-009-001/95
()
|
3311004000NRG24080120240692514
|
08/01/2024
|
RAMDAI
|
3311004WL076565
|
RAMDAI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042889
|
|
RAM DAI USENDI W/O MAHESH USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-009-003/1
()
|
3311004000NRG24080120240692516
|
08/01/2024
|
Mahari
|
3311004WL076565
|
Mahari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042881
|
|
Mrs. MAHAREBAI/SEYARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-009-003/20
()
|
3311004000NRG24080120240692525
|
08/01/2024
|
Punima
|
3311004WL076565
|
Punima
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042911
|
|
PURNIMA BAI JURI W/O AMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-009-003/20
()
|
3311004000NRG24080120240692524
|
08/01/2024
|
Ratni
|
3311004WL076565
|
Ratni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042890
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-009-003/27
()
|
3311004000NRG24080120240692527
|
08/01/2024
|
Punita
|
3311004WL076565
|
Punita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042888
|
|
PUNITA DO RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-009-003/40
()
|
3311004000NRG24080120240692531
|
08/01/2024
|
Dharmu
|
3311004WL076565
|
Dharmu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042877
|
|
Mr. DHARMU / DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-009-003/40
()
|
3311004000NRG24080120240692532
|
08/01/2024
|
VIMALA
|
3311004WL076565
|
VIMALA
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042875
|
|
Mr. BIMLA/ DHARMU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-009-003/49
()
|
3311004000NRG24080120240692533
|
08/01/2024
|
RAMBAI
|
3311004WL076565
|
RAMBAI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042908
|
|
RAMBAI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-009-003/5
()
|
3311004000NRG24080120240692534
|
08/01/2024
|
BAKKO
|
3311004WL076565
|
BAKKO
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042893
|
|
Mrs. BAKKO W/O MR. SUKALU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-009-003/52
()
|
3311004000NRG24080120240692535
|
08/01/2024
|
Lakhuram
|
3311004WL076565
|
Lakhuram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042910
|
|
Mr. LAKHURAM S/O MR. LACHHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-009-003/52
()
|
3311004000NRG24080120240692536
|
08/01/2024
|
Mangoti
|
3311004WL076565
|
Mangoti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042909
|
|
Mrs. MANGOTI W/O MR. LAKHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-009-003/54
()
|
3311004000NRG24080120240692537
|
08/01/2024
|
Sanbati Gavde
|
3311004WL076565
|
Sanbati Gavde
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042914
|
|
SANBATI GAWDE W/O RAJNU RAM GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-009-003/6
()
|
3311004000NRG24080120240692539
|
08/01/2024
|
MANHER
|
3311004WL076565
|
MANHER
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042884
|
|
Mr. MANHER USENDI S/O MANSINGH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-009-003/7
()
|
3311004000NRG24080120240692544
|
08/01/2024
|
BUDHNI
|
3311004WL076565
|
BUDHNI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042876
|
|
Mr. BUDHANI/ MANKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-009-003/7
()
|
3311004000NRG24080120240692543
|
08/01/2024
|
MANKER
|
3311004WL076565
|
MANKER
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042887
|
|
MANKER USENDI S/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-009-003/8
()
|
3311004000NRG24080120240692547
|
08/01/2024
|
GHASNI
|
3311004WL076565
|
GHASNI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042878
|
|
Mrs. GHASNI USENDI W/O MANI RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-009-003/9
()
|
3311004000NRG24080120240692548
|
08/01/2024
|
LACHHINDHAR
|
3311004WL076565
|
LACHHINDHAR
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042882
|
|
Mr. LACHCHHINDAR DUGGA S/O SANKER DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-009-003/9
()
|
3311004000NRG24080120240692549
|
08/01/2024
|
MANAY
|
3311004WL076565
|
MANAY
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042885
|
|
Mrs. MANAY DUGGA W/O LACHCHHINDAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-009-001/158
()
|
3311004000NRG24080120240692498
|
08/01/2024
|
Jageshwari
|
3311004WL076565
|
Jageshwari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042879
|
|
Mrs. JAGESWARI/KHEMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-009-001/166
()
|
3311004000NRG24080120240692499
|
08/01/2024
|
Tikamchand
|
3311004WL076565
|
Tikamchand
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042917
|
|
Mr. TIKAMCHAND CHANDEL S/O RAMDYAL CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-009-003/1
()
|
3311004000NRG24080120240692515
|
08/01/2024
|
SIYARAM
|
3311004WL076565
|
SIYARAM
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042880
|
|
Mr. SIYARAM YADAV S/O JAINU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-009-003/10
()
|
3311004000NRG24080120240692518
|
08/01/2024
|
SARSVTI
|
3311004WL076565
|
SARSVTI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042891
|
|
Mr. SARASWATI/ SUKH CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-009-003/10
()
|
3311004000NRG24080120240692517
|
08/01/2024
|
SUKCHAND
|
3311004WL076565
|
SUKCHAND
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042894
|
|
SUKCHAND YADAV S/O PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-009-003/11
()
|
3311004000NRG24080120240692519
|
08/01/2024
|
Amit
|
3311004WL076565
|
Amit
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042874
|
|
Mr. AMIT KUMAR/ DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-009-003/15
()
|
3311004000NRG24080120240692522
|
08/01/2024
|
Manglesh
|
3311004WL076565
|
Manglesh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042886
|
|
Mr. MANGLESH/ RAMEHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-009-003/15
()
|
3311004000NRG24080120240692521
|
08/01/2024
|
Soni
|
3311004WL076565
|
Soni
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042892
|
|
Mr. SONI/ RAMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-009-001/175
()
|
3311004000NRG24080120240692500
|
08/01/2024
|
Mithilesh
|
3311004WL076565
|
Mithilesh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042915
|
|
MITHILESH KUMETI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-009-001/194
()
|
3311004000NRG24080120240692505
|
08/01/2024
|
Shanti
|
3311004WL076565
|
Shanti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042905
|
|
MISS SHANTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-009-001/196
()
|
3311004000NRG24080120240692509
|
08/01/2024
|
Kailash
|
3311004WL076565
|
Kailash
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042902
|
|
KAILASH KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-009-001/305
()
|
3311004000NRG24080120240692510
|
08/01/2024
|
Rekha Yadav
|
3311004WL076565
|
Rekha Yadav
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042901
|
|
REKHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-009-003/15
()
|
3311004000NRG24080120240692523
|
08/01/2024
|
Rajonti
|
3311004WL076565
|
Rajonti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042903
|
|
RAJONTI NETAM W/O MANGALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-009-003/59
()
|
3311004000NRG24080120240692538
|
08/01/2024
|
Nohru
|
3311004WL076565
|
Nohru
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042904
|
|
NOHAR USENDI S/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-009-003/6
()
|
3311004000NRG24080120240692540
|
08/01/2024
|
Munna
|
3311004WL076565
|
Munna
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042906
|
|
MUNNA USENDI S O MAN
|
BANK OF BARODA(606985)
|
|
42
|
Narayanpur
|
CH-11-004-009-003/9
()
|
3311004000NRG24080120240692550
|
08/01/2024
|
Bulau Ram
|
3311004WL076565
|
Bulau Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042907
|
|
BULAU RAM NAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-009-003/61
()
|
3311004000NRG24080120240692541
|
08/01/2024
|
Lalita
|
3311004WL076565
|
Lalita
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042898
|
|
LALITA DO DHARMOO USENDI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Narayanpur
|
CH-11-004-009-003/62
()
|
3311004000NRG24080120240692542
|
08/01/2024
|
Rukmadi
|
3311004WL076565
|
Rukmadi
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042899
|
|
RUKHMANI CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Narayanpur
|
CH-11-004-009-003/71
()
|
3311004000NRG24080120240692545
|
08/01/2024
|
Shyambati Kunjam
|
3311004WL076565
|
Shyambati Kunjam
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042900
|
|
Miss. SHYAMBATI D/O BILLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
46
|
Narayanpur
|
CH-11-004-009-001/48
()
|
3311004000NRG24080120240692513
|
08/01/2024
|
Surendra Sahare
|
3311004WL076565
|
Surendra Sahare
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900042872
|
|
SURENDRA SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|