|
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-11-004-045-001/730
()
|
3311004000NRG24110120240705620
|
11/01/2024
|
Singalu
|
3311004WL077865
|
Singalu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995947
|
|
SINGLOORAM BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-045-001/1005
()
|
3311004000NRG24110120240705590
|
11/01/2024
|
Siyo
|
3311004WL077865
|
Siyo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995946
|
|
Mrs. SIYO DUGGA W/O SHANTU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/151
()
|
3311004000NRG24110120240705594
|
11/01/2024
|
Ramila
|
3311004WL077865
|
Ramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995955
|
|
Mrs. RAMILA W/O LAXMINATH SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/152
()
|
3311004000NRG24110120240705595
|
11/01/2024
|
Surajbati
|
3311004WL077865
|
Surajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995965
|
|
Mrs. SUKHBATI W/O MANGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/153
()
|
3311004000NRG24110120240705597
|
11/01/2024
|
Savantin
|
3311004WL077865
|
Savantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995959
|
|
Mrs. SAWANTI W/O MAGAU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/156
()
|
3311004000NRG24110120240705599
|
11/01/2024
|
Pramila
|
3311004WL077865
|
Pramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995978
|
|
Miss. PRAMILA USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/156
()
|
3311004000NRG24110120240705598
|
11/01/2024
|
Sukontin
|
3311004WL077865
|
Sukontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995962
|
|
Mrs. SUKONTI DUGGA W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/160
()
|
3311004000NRG24110120240705600
|
11/01/2024
|
Rajkumar
|
3311004WL077865
|
Rajkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995953
|
|
Mr. RAMKUMAR KOSMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/162
()
|
3311004000NRG24110120240705601
|
11/01/2024
|
Somari
|
3311004WL077865
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995956
|
|
Mrs. SOMARI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/177
()
|
3311004000NRG24110120240705603
|
11/01/2024
|
Sangeeta
|
3311004WL077865
|
Sangeeta
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995977
|
|
SANGEETA KACHLAM D O
|
BANK OF BARODA(606985)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/177
()
|
3311004000NRG24110120240705602
|
11/01/2024
|
Sanmati
|
3311004WL077865
|
Sanmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995954
|
|
SANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/186
()
|
3311004000NRG24110120240705604
|
11/01/2024
|
Radhika
|
3311004WL077865
|
Radhika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995974
|
|
Miss. RADHIKA USENDI D/O RAJAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/2
()
|
3311004000NRG24110120240705605
|
11/01/2024
|
Surtabai
|
3311004WL077865
|
Surtabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995958
|
|
Mrs. SURTA BAI W/O BAISAKHU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/207
()
|
3311004000NRG24110120240705606
|
11/01/2024
|
Parvati
|
3311004WL077865
|
Parvati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995967
|
|
Mrs. PARVATI W/O KISHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/210
()
|
3311004000NRG24110120240705607
|
11/01/2024
|
Sukhibai
|
3311004WL077865
|
Sukhibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995973
|
|
Mrs. SUKHI BAI W/O LT.SONARURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/31
()
|
3311004000NRG24110120240705609
|
11/01/2024
|
Sunita
|
3311004WL077865
|
Sunita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995976
|
|
MISS SUNITA USENDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/32
()
|
3311004000NRG24110120240705611
|
11/01/2024
|
Mayari
|
3311004WL077865
|
Mayari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995961
|
|
Mrs. MAYARI W/O SING RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/38
()
|
3311004000NRG24110120240705612
|
11/01/2024
|
Dayamotin
|
3311004WL077865
|
Dayamotin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995975
|
|
Mrs. DAYMOTIN W/O SUPEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/60
()
|
3311004000NRG24110120240705613
|
11/01/2024
|
Syambai
|
3311004WL077865
|
Syambai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995972
|
|
Mrs. SHYAM BAI USENDI W/O RAMLAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/62
()
|
3311004000NRG24110120240705614
|
11/01/2024
|
Dasay
|
3311004WL077865
|
Dasay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995957
|
|
Mrs. DASANTI W/O MANGTU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/705
()
|
3311004000NRG24110120240705615
|
11/01/2024
|
Prem
|
3311004WL077865
|
Prem
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995968
|
|
Mr. PREMLAL DUGGA S/O DHANAJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/72
()
|
3311004000NRG24110120240705618
|
11/01/2024
|
Janku
|
3311004WL077865
|
Janku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995969
|
|
JANKU KUMETI SO CHAMRA KUMETI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/72
()
|
3311004000NRG24110120240705617
|
11/01/2024
|
Manay
|
3311004WL077865
|
Manay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995963
|
|
Mrs. MANAY KUMETI D/O CHAMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/72
()
|
3311004000NRG24110120240705616
|
11/01/2024
|
Sukaro
|
3311004WL077865
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995960
|
|
Mrs. SUKARO BAI W/O CHAMRA KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/73
()
|
3311004000NRG24110120240705619
|
11/01/2024
|
Mayanti
|
3311004WL077865
|
Mayanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995964
|
|
MAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/80
()
|
3311004000NRG24110120240705621
|
11/01/2024
|
Sukhibai
|
3311004WL077865
|
Sukhibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995970
|
|
Mrs. SUKHI DUGGA W/O DUKARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/93
()
|
3311004000NRG24110120240705622
|
11/01/2024
|
kole
|
3311004WL077865
|
kole
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995966
|
|
Mrs. KOLIE BAI W/O RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-045-001/94
()
|
3311004000NRG24110120240705623
|
11/01/2024
|
Kamal Kishor
|
3311004WL077865
|
Kamal Kishor
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995971
|
|
Mr. KAMAL KISHOR S/O PUNAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-045-001/1023
()
|
3311004000NRG24110120240705591
|
11/01/2024
|
Anil Kumar
|
3311004WL077865
|
Anil Kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995951
|
|
ANIL KUMAR POTAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-045-001/1023
()
|
3311004000NRG24110120240705592
|
11/01/2024
|
Sulochna Potai
|
3311004WL077865
|
Sulochna Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995952
|
|
SULOCHANA NETAM
|
CANARA BANK(508532)
|
|
31
|
Narayanpur
|
CH-11-004-045-001/151
()
|
3311004000NRG24110120240705593
|
11/01/2024
|
Laxminath
|
3311004WL077865
|
Laxminath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995948
|
|
Mr. JAY BUDI MATA ADI. MACHUAA SAMITI K
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
32
|
Narayanpur
|
CH-11-004-045-001/153
()
|
3311004000NRG24110120240705596
|
11/01/2024
|
Mangau
|
3311004WL077865
|
Mangau
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995949
|
|
MANGAU RAM SO KOLU RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-045-001/32
()
|
3311004000NRG24110120240705610
|
11/01/2024
|
Singray
|
3311004WL077865
|
Singray
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784995950
|
|
SINGH RAI DUGGA SO GHASIYA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|