|
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-11-004-027-005/153
()
|
3311004000NRG24050320240907620
|
05/03/2024
|
Manarsingh
|
3311004WL102858
|
Manarsingh
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097065
|
|
MANRSINGH KARANGA
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-027-005/153
()
|
3311004000NRG24050320240907619
|
05/03/2024
|
Manbati
|
3311004WL102858
|
Manbati
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097064
|
|
MANBATI KARANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-041-005/42
()
|
3311004000NRG24050320240907644
|
05/03/2024
|
Shyambati
|
3311004WL102858
|
Shyambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927097063
|
|
Miss. SYAMBATI DO LAKHMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-005/140
()
|
3311004000NRG24050320240907613
|
05/03/2024
|
Manu
|
3311004WL102858
|
Manu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927097086
|
|
Mr. MANU RAM/ SUKLU RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/140
()
|
3311004000NRG24050320240907614
|
05/03/2024
|
Rambati
|
3311004WL102858
|
Rambati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927097089
|
|
Mrs. RAMBATI NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/152
()
|
3311004000NRG24050320240907616
|
05/03/2024
|
Mankur
|
3311004WL102858
|
Mankur
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097080
|
|
Mr. MANKUR/ CHAM RURAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/152
()
|
3311004000NRG24050320240907617
|
05/03/2024
|
Sanvari
|
3311004WL102858
|
Sanvari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097081
|
|
Mr. SANWARI/ MANKGUR KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/153
()
|
3311004000NRG24050320240907618
|
05/03/2024
|
Moti
|
3311004WL102858
|
Moti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097082
|
|
Miss. MOTI BAI/ RUP SINGH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/154
()
|
3311004000NRG24050320240907622
|
05/03/2024
|
Ranay
|
3311004WL102858
|
Ranay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097092
|
|
Miss. RANAY KUMETI D/O SUDANU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/157
()
|
3311004000NRG24050320240907625
|
05/03/2024
|
Sunder
|
3311004WL102858
|
Sunder
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097087
|
|
SURENDRA SO AYATU RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/212
()
|
3311004000NRG24050320240907631
|
05/03/2024
|
Mehtrin Nureti
|
3311004WL102858
|
Mehtrin Nureti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927097093
|
|
Mrs. MEHATARIN NURETI W/O MANHER NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/27
()
|
3311004000NRG24050320240907634
|
05/03/2024
|
Dasai
|
3311004WL102858
|
Dasai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097078
|
|
Mr. DASAE BAI/ BHAERNDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/3
()
|
3311004000NRG24050320240907635
|
05/03/2024
|
Sukday
|
3311004WL102858
|
Sukday
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097076
|
|
Mr. SUKHDAY/ SUKHDEV BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-005/4
()
|
3311004000NRG24050320240907636
|
05/03/2024
|
Dhannu
|
3311004WL102858
|
Dhannu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097077
|
|
Mr. DHANNU RAM/ MODDA RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-005/4
()
|
3311004000NRG24050320240907637
|
05/03/2024
|
Heeray
|
3311004WL102858
|
Heeray
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097088
|
|
Mrs. HIRAY NURUTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-005/41
()
|
3311004000NRG24050320240907638
|
05/03/2024
|
Dewantin
|
3311004WL102858
|
Dewantin
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097090
|
|
DEVANTIN W O DHARMU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-005/71
()
|
3311004000NRG24050320240907639
|
05/03/2024
|
Raju
|
3311004WL102858
|
Raju
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097083
|
|
MR RAJU RAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-027-005/74
()
|
3311004000NRG24050320240907640
|
05/03/2024
|
manglu
|
3311004WL102858
|
manglu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927097085
|
|
Mr. MANGALU RAM KUMETI S/O PICHCHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-005/84
()
|
3311004000NRG24050320240907643
|
05/03/2024
|
Manki
|
3311004WL102858
|
Manki
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097091
|
|
Mrs. MANKI W/O MR. SOMNATH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-005/84
()
|
3311004000NRG24050320240907642
|
05/03/2024
|
Somnath
|
3311004WL102858
|
Somnath
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097084
|
|
Mr. SOMNATH KUMETI S/O BAIHARAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-18-004-061-005/222
()
|
3311004000NRG24050320240907645
|
05/03/2024
|
Rajkumar Kumeti
|
3311004WL102858
|
Rajkumar Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927097079
|
|
Mr. RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-027-005/154
()
|
3311004000NRG24050320240907621
|
05/03/2024
|
Shambhu Lal
|
3311004WL102858
|
Shambhu Lal
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097062
|
|
MR SHMBHULAL KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-027-005/139
()
|
3311004000NRG24050320240907612
|
05/03/2024
|
Lachhantin
|
3311004WL102858
|
Lachhantin
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097074
|
|
LACHHONTIN NURETI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-027-005/146
()
|
3311004000NRG24050320240907615
|
05/03/2024
|
Raisingh
|
3311004WL102858
|
Raisingh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927097066
|
|
Mr. RAI SINGH KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Narayanpur
|
CH-11-004-027-005/156
()
|
3311004000NRG24050320240907624
|
05/03/2024
|
Bitay
|
3311004WL102858
|
Bitay
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097075
|
|
BITAY KARANGA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-027-005/156
()
|
3311004000NRG24050320240907623
|
05/03/2024
|
Raydhar
|
3311004WL102858
|
Raydhar
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097067
|
|
RAYDHAR KARANGA SO SUNDER
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-027-005/158
()
|
3311004000NRG24050320240907626
|
05/03/2024
|
Baju
|
3311004WL102858
|
Baju
|
00468
|
UBIN0565539
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2927097073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Narayanpur
|
CH-11-004-027-005/158
()
|
3311004000NRG24050320240907627
|
05/03/2024
|
Susmita
|
3311004WL102858
|
Susmita
|
00468
|
UBIN0565539
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2927097068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Narayanpur
|
CH-11-004-027-005/196
()
|
3311004000NRG24050320240907628
|
05/03/2024
|
Sanwari
|
3311004WL102858
|
Sanwari
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097069
|
|
SANVARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-027-005/207
()
|
3311004000NRG24050320240907630
|
05/03/2024
|
Karuna Nureti
|
3311004WL102858
|
Karuna Nureti
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927097072
|
|
KARUNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-027-005/207
()
|
3311004000NRG24050320240907629
|
05/03/2024
|
Sunder Nureti
|
3311004WL102858
|
Sunder Nureti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927097071
|
|
SUNDAR NURETI S O DH
|
BANK OF BARODA(606985)
|
|
32
|
Narayanpur
|
CH-11-004-027-005/74
()
|
3311004000NRG24050320240907641
|
05/03/2024
|
Manisha
|
3311004WL102858
|
Manisha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927097070
|
|
MANISHA W O MANGLURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-027-005/229
()
|
3311004000NRG24050320240907633
|
05/03/2024
|
Chameli Kumeti
|
3311004WL102858
|
Chameli Kumeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927097061
|
|
CHAMELI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Narayanpur
|
CH-11-004-027-005/229
()
|
3311004000NRG24050320240907632
|
05/03/2024
|
Santosh Kumeti
|
3311004WL102858
|
Santosh Kumeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927097060
|
|
SANTOSH KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|