|
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-11-004-052-001/177
()
|
3311004000NRG24110120240710150
|
12/01/2024
|
Jagday
|
3311004WL078180
|
Jagday
|
00089
|
CBIN0284129
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791186659
|
|
Mrs. Jagday Jagday
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-052-001/182
()
|
3311004000NRG24110120240710153
|
12/01/2024
|
Rupay
|
3311004WL078180
|
Rupay
|
00093
|
CRGB0001104
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791186686
|
|
RUPAY SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-052-001/106
()
|
3311004000NRG24110120240710140
|
12/01/2024
|
Sanoti
|
3311004WL078180
|
Sanoti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791186676
|
|
Mrs. SANOTI GAVDE W/O JHUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-052-001/126
()
|
3311004000NRG24110120240710141
|
12/01/2024
|
Bajaru
|
3311004WL078180
|
Bajaru
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791186681
|
|
Mr. BAJARU BAJARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-052-001/126
()
|
3311004000NRG24110120240710142
|
12/01/2024
|
Sundari
|
3311004WL078180
|
Sundari
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791186687
|
|
SUNDARI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-052-001/134
()
|
3311004000NRG24110120240710144
|
12/01/2024
|
Gangay
|
3311004WL078180
|
Gangay
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791186684
|
|
Mrs. GANGAY W/O SAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-052-001/142
()
|
3311004000NRG24110120240710147
|
12/01/2024
|
Satay
|
3311004WL078180
|
Satay
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791186678
|
|
Mrs. SATAY BAI GAVDE W/O MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-052-001/18
()
|
3311004000NRG24110120240710151
|
12/01/2024
|
Lakhmati
|
3311004WL078180
|
Lakhmati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791186669
|
|
LAKHMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-052-001/21
()
|
3311004000NRG24110120240710155
|
12/01/2024
|
Gagru
|
3311004WL078180
|
Gagru
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791186685
|
|
Mr. GAGARU GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-052-001/21
()
|
3311004000NRG24110120240710154
|
12/01/2024
|
Janki
|
3311004WL078180
|
Janki
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791186679
|
|
Mrs. JANKI BAI GAVDE W/O GAGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-052-001/27
()
|
3311004000NRG24110120240710156
|
12/01/2024
|
Gasiya
|
3311004WL078180
|
Gasiya
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791186683
|
|
Mr. GHASIYA RAM YADAV S/O SUKHDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-052-001/29
()
|
3311004000NRG24110120240710159
|
12/01/2024
|
Baldai
|
3311004WL078180
|
Baldai
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791186680
|
|
BALDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-052-001/29
()
|
3311004000NRG24110120240710160
|
12/01/2024
|
farsu
|
3311004WL078180
|
farsu
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791186682
|
|
Mr. FARSU RAM S/O SADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-052-001/51
()
|
3311004000NRG24110120240710162
|
12/01/2024
|
Sataybai
|
3311004WL078180
|
Sataybai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791186671
|
|
SATAY BAI
|
CANARA BANK(508532)
|
|
15
|
Narayanpur
|
CH-11-004-052-001/51
()
|
3311004000NRG24110120240710163
|
12/01/2024
|
SOMDHAR
|
3311004WL078180
|
SOMDHAR
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791186672
|
|
SOMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-052-001/81
()
|
3311004000NRG24110120240710164
|
12/01/2024
|
Rambatibai
|
3311004WL078180
|
Rambatibai
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791186677
|
|
Mrs. RAMBATI VADDE W/O GINJARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-052-001/84
()
|
3311004000NRG24110120240710166
|
12/01/2024
|
Raimatibai
|
3311004WL078180
|
Raimatibai
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791186670
|
|
Mrs. RAIMATI GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-052-001/85
()
|
3311004000NRG24110120240710169
|
12/01/2024
|
Parwati
|
3311004WL078180
|
Parwati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791186688
|
|
PARVATI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-052-001/85
()
|
3311004000NRG24110120240710168
|
12/01/2024
|
Rupotibai
|
3311004WL078180
|
Rupotibai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791186675
|
|
Mrs. RUPOTI SALAM W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-052-001/89
()
|
3311004000NRG24110120240710171
|
12/01/2024
|
Rajma
|
3311004WL078180
|
Rajma
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791186674
|
|
Mrs. RAJMA SALAM W/O RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-052-001/89
()
|
3311004000NRG24110120240710170
|
12/01/2024
|
Ram
|
3311004WL078180
|
Ram
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791186673
|
|
RAM POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-052-001/141
()
|
3311004000NRG24110120240710146
|
12/01/2024
|
Ruday
|
3311004WL078180
|
Ruday
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791186668
|
|
RUDAY GAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-052-001/182
()
|
3311004000NRG24110120240710152
|
12/01/2024
|
Jagat
|
3311004WL078180
|
Jagat
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791186660
|
|
JAGAT RAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-052-001/106
()
|
3311004000NRG24110120240710139
|
12/01/2024
|
Junu
|
3311004WL078180
|
Junu
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791186689
|
|
JUNU RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-052-001/134
()
|
3311004000NRG24110120240710143
|
12/01/2024
|
Saitram
|
3311004WL078180
|
Saitram
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791186667
|
|
SAITRAM WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-052-001/141
()
|
3311004000NRG24110120240710145
|
12/01/2024
|
Bajnath
|
3311004WL078180
|
Bajnath
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791186665
|
|
BAJNATH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-052-001/142
()
|
3311004000NRG24110120240710148
|
12/01/2024
|
Manku
|
3311004WL078180
|
Manku
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791186666
|
|
MANKU GAWDE
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-052-001/177
()
|
3311004000NRG24110120240710149
|
12/01/2024
|
Pandi
|
3311004WL078180
|
Pandi
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791186661
|
|
PANDI POTAI SO BARI RAM POTAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-052-001/29
()
|
3311004000NRG24110120240710161
|
12/01/2024
|
Bisru
|
3311004WL078180
|
Bisru
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791186663
|
|
BISARU SO FARSURAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-052-001/81
()
|
3311004000NRG24110120240710165
|
12/01/2024
|
Ginjruram
|
3311004WL078180
|
Ginjruram
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791186664
|
|
GINJARU RAM GAWDE
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-052-001/84
()
|
3311004000NRG24110120240710167
|
12/01/2024
|
Suden
|
3311004WL078180
|
Suden
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791186662
|
|
SUDEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|