|
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-11-004-027-004/23
()
|
3311004000NRG24010120240657591
|
01/01/2024
|
Chhabilal Potai
|
3311004WL073273
|
Chhabilal Potai
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887221
|
|
CHHABILAL POTAI S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-002/71
()
|
3311004000NRG24010120240657617
|
01/01/2024
|
Komeshwari
|
3311004WL073273
|
Komeshwari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887200
|
|
KOMESHWARI THAKUR
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-041-002/83
()
|
3311004000NRG24010120240657622
|
01/01/2024
|
Durgesh Nag
|
3311004WL073273
|
Durgesh Nag
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738887201
|
|
MR DURGESH NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-041-002/51
()
|
3311004000NRG24010120240657611
|
01/01/2024
|
Manobai
|
3311004WL073273
|
Manobai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887220
|
|
Mrs. MANO BAI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-027-001/1
()
|
3311004000NRG24010120240657587
|
01/01/2024
|
Bisari
|
3311004WL073273
|
Bisari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887219
|
|
Mrs. BISRI/ RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/165
()
|
3311004000NRG24010120240657589
|
01/01/2024
|
Maheshwari
|
3311004WL073273
|
Maheshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887218
|
|
Mr. MAHESHWARI/ NAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/165
()
|
3311004000NRG24010120240657588
|
01/01/2024
|
Narsingh
|
3311004WL073273
|
Narsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887197
|
|
Mr. NARSINGH/ MANGEL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-004/23
()
|
3311004000NRG24010120240657590
|
01/01/2024
|
Mano Bai
|
3311004WL073273
|
Mano Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887196
|
|
Mrs. MANO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-002/11
()
|
3311004000NRG24010120240657592
|
01/01/2024
|
Charan Singh
|
3311004WL073273
|
Charan Singh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887194
|
|
Mr. CHARANSINGH/BALLURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-002/12
()
|
3311004000NRG24010120240657593
|
01/01/2024
|
Lachantin
|
3311004WL073273
|
Lachantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887195
|
|
Mrs. LACHHNI/CHAINSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-002/22
()
|
3311004000NRG24010120240657599
|
01/01/2024
|
Soni
|
3311004WL073273
|
Soni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738887199
|
|
Mrs. SONIBAI/DULEND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-002/40
()
|
3311004000NRG24010120240657602
|
01/01/2024
|
Harendrasingh
|
3311004WL073273
|
Harendrasingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887213
|
|
Mr. HARENDRA SINGH BAGHEL S/O HIRASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-002/42
()
|
3311004000NRG24010120240657604
|
01/01/2024
|
Bhawani
|
3311004WL073273
|
Bhawani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887207
|
|
Mrs. BHAWANI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-002/42
()
|
3311004000NRG24010120240657605
|
01/01/2024
|
Rajendra
|
3311004WL073273
|
Rajendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887198
|
|
Mr. RAJENDR SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Narayanpur
|
CH-11-004-041-002/44
()
|
3311004000NRG24010120240657608
|
01/01/2024
|
Bhojbati
|
3311004WL073273
|
Bhojbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887212
|
|
Mrs. BHOJBATTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-041-002/46
()
|
3311004000NRG24010120240657609
|
01/01/2024
|
Malti
|
3311004WL073273
|
Malti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887215
|
|
Malti
|
INDUSIND BANK(607189)
|
|
17
|
Narayanpur
|
CH-11-004-041-002/49
()
|
3311004000NRG24010120240657610
|
01/01/2024
|
khemansingh
|
3311004WL073273
|
khemansingh
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738887209
|
|
KHEMAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-041-002/55
()
|
3311004000NRG24010120240657613
|
01/01/2024
|
chandrashekhar
|
3311004WL073273
|
chandrashekhar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887208
|
|
Mr. CHANDRASHEKHAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-041-002/56
()
|
3311004000NRG24010120240657615
|
01/01/2024
|
Jankee
|
3311004WL073273
|
Jankee
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887210
|
|
Mrs. JANKI USENDI W/O USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-041-002/56
()
|
3311004000NRG24010120240657614
|
01/01/2024
|
Shyamlal
|
3311004WL073273
|
Shyamlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887214
|
|
Mr. SHYAM LAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-041-002/83
()
|
3311004000NRG24010120240657620
|
01/01/2024
|
Rama Nag
|
3311004WL073273
|
Rama Nag
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738887211
|
|
RAMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-041-002/85
()
|
3311004000NRG24010120240657623
|
01/01/2024
|
Romnath Usendi
|
3311004WL073273
|
Romnath Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887216
|
|
Mr. ROMNATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-041-004/182
()
|
3311004000NRG24010120240657625
|
01/01/2024
|
Mangoti
|
3311004WL073273
|
Mangoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887217
|
|
MANGOTI WO KUWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-041-002/24
()
|
3311004000NRG24010120240657600
|
01/01/2024
|
Mahamaya Takur
|
3311004WL073273
|
Mahamaya Takur
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887205
|
|
MAHAMAYA THAKUR W O
|
BANK OF BARODA(606985)
|
|
25
|
Narayanpur
|
CH-11-004-041-002/87
()
|
3311004000NRG24010120240657624
|
01/01/2024
|
Sunil Kumar Gota
|
3311004WL073273
|
Sunil Kumar Gota
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887206
|
|
SUNIL KUMAR GOTA S/O JAILAL GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-041-002/42
()
|
3311004000NRG24010120240657606
|
01/01/2024
|
Priyanka
|
3311004WL073273
|
Priyanka
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887192
|
|
MS PRIYANKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-041-002/44
()
|
3311004000NRG24010120240657607
|
01/01/2024
|
Khageshwar
|
3311004WL073273
|
Khageshwar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887191
|
|
MR KHAGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-041-002/51
()
|
3311004000NRG24010120240657612
|
01/01/2024
|
Geeta Nag
|
3311004WL073273
|
Geeta Nag
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738887190
|
|
GEETA D/O VIJAY GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-041-002/246
()
|
3311004000NRG24010120240657601
|
01/01/2024
|
Thanedra singh thakur
|
3311004WL073273
|
Thanedra singh thakur
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887202
|
|
THANENDRA SINGH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-041-002/83
()
|
3311004000NRG24010120240657621
|
01/01/2024
|
Divid Kumar Nag
|
3311004WL073273
|
Divid Kumar Nag
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738887204
|
|
MR DEVID KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-041-004/200
()
|
3311004000NRG24010120240657626
|
01/01/2024
|
Shambati
|
3311004WL073273
|
Shambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887203
|
|
SHYAMDAI DO RAJAURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-041-002/68
()
|
3311004000NRG24010120240657616
|
01/01/2024
|
Dhanmati
|
3311004WL073273
|
Dhanmati
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738887193
|
|
Miss. DHANMATI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|