|
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-11-004-044-001/1
()
|
3311004000NRG24150120240719415
|
15/01/2024
|
Sukibai
|
3311004WL079108
|
Sukibai
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908220
|
|
SUKKO GAWDE W O SANN
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/100
()
|
3311004000NRG24150120240719417
|
15/01/2024
|
Kaushilya Dugga
|
3311004WL079108
|
Kaushilya Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908202
|
|
KAUSHILYA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/700
()
|
3311004000NRG24150120240719440
|
15/01/2024
|
Tiju Ram
|
3311004WL079108
|
Tiju Ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908194
|
|
TIJURAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/719
()
|
3311004000NRG24150120240719446
|
15/01/2024
|
Dasay
|
3311004WL079108
|
Dasay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908196
|
|
DASAY W O SANTURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-044-001/30
()
|
3311004000NRG24150120240719433
|
15/01/2024
|
Somaru Ram Salam
|
3311004WL079108
|
Somaru Ram Salam
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908216
|
|
SOMARU RAM SALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-044-001/2
()
|
3311004000NRG24150120240719423
|
15/01/2024
|
Kotay
|
3311004WL079108
|
Kotay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908205
|
|
KOTAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-044-001/71
()
|
3311004000NRG24150120240719445
|
15/01/2024
|
Tijbati
|
3311004WL079108
|
Tijbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908204
|
|
TIJBATI DHRUV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-044-001/1
()
|
3311004000NRG24150120240719416
|
15/01/2024
|
Ganga Ram
|
3311004WL079108
|
Ganga Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908193
|
|
Mr. GANGA RAM S O SANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-044-001/101
()
|
3311004000NRG24150120240719418
|
15/01/2024
|
Ramesh
|
3311004WL079108
|
Ramesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789908209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Narayanpur
|
CH-11-004-044-001/112-A
()
|
3311004000NRG24150120240719420
|
15/01/2024
|
Budhni
|
3311004WL079108
|
Budhni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908199
|
|
BUDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-044-001/112-A
()
|
3311004000NRG24150120240719421
|
15/01/2024
|
Manish Kumar
|
3311004WL079108
|
Manish Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908201
|
|
Mr. MANISH KUMAR S/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-044-001/112-A
()
|
3311004000NRG24150120240719419
|
15/01/2024
|
Santu
|
3311004WL079108
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908189
|
|
Mr. SANTU RAM KAWDO S/O LT. SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-044-001/114
()
|
3311004000NRG24150120240719422
|
15/01/2024
|
Sukli
|
3311004WL079108
|
Sukli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908192
|
|
Mrs. SUKLI KAWDE W/O SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-044-001/25
()
|
3311004000NRG24150120240719427
|
15/01/2024
|
Rajeshwari
|
3311004WL079108
|
Rajeshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908208
|
|
Mrs. RAJESHWARI W/O SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-044-001/26
()
|
3311004000NRG24150120240719428
|
15/01/2024
|
Sonbati
|
3311004WL079108
|
Sonbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908221
|
|
Mrs. SONBATI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-044-001/28
()
|
3311004000NRG24150120240719430
|
15/01/2024
|
Kranti
|
3311004WL079108
|
Kranti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908190
|
|
Miss. KRANTI D/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-044-001/3
()
|
3311004000NRG24150120240719431
|
15/01/2024
|
Sukaro
|
3311004WL079108
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908222
|
|
Mrs. SUKARO BAI KAWDO W/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-044-001/30
()
|
3311004000NRG24150120240719432
|
15/01/2024
|
Lachandai
|
3311004WL079108
|
Lachandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908188
|
|
Mrs. LACHHAN DAI WO CHAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-044-001/66
()
|
3311004000NRG24150120240719438
|
15/01/2024
|
Mayni
|
3311004WL079108
|
Mayni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908211
|
|
Mrs. MAINI BAI W/O RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-044-001/66
()
|
3311004000NRG24150120240719439
|
15/01/2024
|
Ramu
|
3311004WL079108
|
Ramu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908187
|
|
Mr. RAMU RAMDUGGA S/O RAIJU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-044-001/700
()
|
3311004000NRG24150120240719441
|
15/01/2024
|
Urmila
|
3311004WL079108
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908218
|
|
Mrs. URMILA DUGGA W/O TIJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-044-001/702
()
|
3311004000NRG24150120240719442
|
15/01/2024
|
Janku Ram
|
3311004WL079108
|
Janku Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908217
|
|
Mr. JANKURAM GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-044-001/702
()
|
3311004000NRG24150120240719443
|
15/01/2024
|
Shanti
|
3311004WL079108
|
Shanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908219
|
|
Mrs. SHANTI BAI GAWDE W/O JANKU RAM GAWD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-044-001/722
()
|
3311004000NRG24150120240719447
|
15/01/2024
|
Subonti Matlam
|
3311004WL079108
|
Subonti Matlam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908195
|
|
Mrs. SUBONTI MATLAM W/O FULSINGH MATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-044-001/733
()
|
3311004000NRG24150120240719448
|
15/01/2024
|
Sundri
|
3311004WL079108
|
Sundri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908191
|
|
Mrs. SUNDARI KUMETI W/O SUKH DEV KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-044-001/743
()
|
3311004000NRG24150120240719451
|
15/01/2024
|
Sanbati
|
3311004WL079108
|
Sanbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908200
|
|
SANBATI MATLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Narayanpur
|
CH-11-004-044-001/99
()
|
3311004000NRG24150120240719452
|
15/01/2024
|
BASANTI
|
3311004WL079108
|
BASANTI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908207
|
|
Mrs. BASOTIN/ SANJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-044-001/2
()
|
3311004000NRG24150120240719424
|
15/01/2024
|
Dudhyarin
|
3311004WL079108
|
Dudhyarin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908198
|
|
BUDHYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Narayanpur
|
CH-11-004-044-001/26
()
|
3311004000NRG24150120240719429
|
15/01/2024
|
Suryakant Dugga
|
3311004WL079108
|
Suryakant Dugga
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908197
|
|
Mr. SURYAKANT DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-044-001/20
()
|
3311004000NRG24150120240719425
|
15/01/2024
|
Radhika Dugga
|
3311004WL079108
|
Radhika Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908213
|
|
RADHIKA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-044-001/22
()
|
3311004000NRG24150120240719426
|
15/01/2024
|
Vimla
|
3311004WL079108
|
Vimla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908212
|
|
VIMLA KAUDO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-044-001/5
()
|
3311004000NRG24150120240719436
|
15/01/2024
|
Lacchu Kumeti
|
3311004WL079108
|
Lacchu Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908215
|
|
LACHCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-044-001/63A
()
|
3311004000NRG24150120240719437
|
15/01/2024
|
Mankay
|
3311004WL079108
|
Mankay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908210
|
|
MANKAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-044-001/743
()
|
3311004000NRG24150120240719450
|
15/01/2024
|
Jaypal Matlam
|
3311004WL079108
|
Jaypal Matlam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908206
|
|
MR JAYPAL DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-044-001/735
()
|
3311004000NRG24150120240719449
|
15/01/2024
|
Junay Bai
|
3311004WL079108
|
Junay Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908214
|
|
JUNAY BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-044-001/708
()
|
3311004000NRG24150120240719444
|
15/01/2024
|
Ramji Kumeti
|
3311004WL079108
|
Ramji Kumeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789908203
|
|
RAMJI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|