|
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-11-004-027-001/15
()
|
3311004000NRG24010220240803481
|
01/02/2024
|
Lakheshwari
|
3311004WL088291
|
Lakheshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399405
|
|
Mrs. LAKESHWARI/ RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-027-001/15
()
|
3311004000NRG24010220240803480
|
01/02/2024
|
Rajkumar
|
3311004WL088291
|
Rajkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399407
|
|
Mr. RAJKUMAR/ RAM JIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/16
()
|
3311004000NRG24010220240803482
|
01/02/2024
|
Somray
|
3311004WL088291
|
Somray
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352399415
|
|
Mr. SOBH RAI/ SANGRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24010220240803484
|
01/02/2024
|
Janki
|
3311004WL088291
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399402
|
|
Mrs. JANKI/ ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG24010220240803486
|
01/02/2024
|
Prabhulal
|
3311004WL088291
|
Prabhulal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352399423
|
|
Mr. PRABHULAL S/O LT. MR. SOM JI RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/22
()
|
3311004000NRG24010220240803487
|
01/02/2024
|
Kiran Kumeti
|
3311004WL088291
|
Kiran Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399427
|
|
KIRAN KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG24010220240803490
|
01/02/2024
|
Rakesh
|
3311004WL088291
|
Rakesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352399426
|
|
RAKESH KUMAR KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG24010220240803489
|
01/02/2024
|
Sivbai
|
3311004WL088291
|
Sivbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399414
|
|
Mrs. SHIVBAI/ MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/231
()
|
3311004000NRG24010220240803491
|
01/02/2024
|
Sagani
|
3311004WL088291
|
Sagani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399409
|
|
Mrs. SAGNI/ DEVU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24010220240803492
|
01/02/2024
|
Sarita
|
3311004WL088291
|
Sarita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352399410
|
|
Mrs. SARITA/MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/234
()
|
3311004000NRG24010220240803493
|
01/02/2024
|
Khageswari
|
3311004WL088291
|
Khageswari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399412
|
|
Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24010220240803494
|
01/02/2024
|
Dharmraj
|
3311004WL088291
|
Dharmraj
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352399401
|
|
Mr. DHARAM RAJ/ SOM JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24010220240803495
|
01/02/2024
|
Paro
|
3311004WL088291
|
Paro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399406
|
|
Mrs. PARO/ SOMJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/27
()
|
3311004000NRG24010220240803496
|
01/02/2024
|
Sunita
|
3311004WL088291
|
Sunita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352399424
|
|
Mrs. SUNITA UIKEY W/O SAMDHAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/34
()
|
3311004000NRG24010220240803497
|
01/02/2024
|
Kanchan
|
3311004WL088291
|
Kanchan
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352399425
|
|
KANCHAN WO LT TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/35
()
|
3311004000NRG24010220240803498
|
01/02/2024
|
Prtima
|
3311004WL088291
|
Prtima
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352399421
|
|
PRATIMA KOLIYARA WO GENDLAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/37
()
|
3311004000NRG24010220240803500
|
01/02/2024
|
Maluram
|
3311004WL088291
|
Maluram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399430
|
|
MALURAM NURETI SO ROYDAS NURETI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24010220240803501
|
01/02/2024
|
Mahesh
|
3311004WL088291
|
Mahesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352399428
|
|
MAHESHRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24010220240803502
|
01/02/2024
|
Subay
|
3311004WL088291
|
Subay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352399422
|
|
Mrs. SUBAY BAI/ MAHESH BAGHEL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24010220240803504
|
01/02/2024
|
Ayte Bai
|
3311004WL088291
|
Ayte Bai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352399399
|
|
Mrs. AYATE BAI/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24010220240803503
|
01/02/2024
|
Samsingh
|
3311004WL088291
|
Samsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352399413
|
|
Mr. SHAYAM SINGH/ PHOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-004/2
()
|
3311004000NRG24010220240803505
|
01/02/2024
|
Khiman
|
3311004WL088291
|
Khiman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399429
|
|
Mrs. KHIMANBAI/BHULAURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-004/26
()
|
3311004000NRG24010220240803506
|
01/02/2024
|
Junge
|
3311004WL088291
|
Junge
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399403
|
|
Mrs. JUNGE BAI YADAV W/O ANJARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24010220240803508
|
01/02/2024
|
Dasrath
|
3311004WL088291
|
Dasrath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399400
|
|
Mr. DASRATH SUKLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24010220240803507
|
01/02/2024
|
Sudani
|
3311004WL088291
|
Sudani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399416
|
|
Mrs. SUDNI BAI/ SUKLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-004/44
()
|
3311004000NRG24010220240803512
|
01/02/2024
|
Sarita
|
3311004WL088291
|
Sarita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399411
|
|
Mrs. SARITA/RATIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-027-004/45
()
|
3311004000NRG24010220240803513
|
01/02/2024
|
Lachhani
|
3311004WL088291
|
Lachhani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399404
|
|
Mrs. LACHHANI /RAJURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-027-004/45
()
|
3311004000NRG24010220240803514
|
01/02/2024
|
Raju
|
3311004WL088291
|
Raju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399408
|
|
RAJU SO MANHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-027-001/17
()
|
3311004000NRG24010220240803483
|
01/02/2024
|
Sulochna
|
3311004WL088291
|
Sulochna
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352399419
|
|
SULOCHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24010220240803510
|
01/02/2024
|
Shravan
|
3311004WL088291
|
Shravan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399420
|
|
SHRAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24010220240803485
|
01/02/2024
|
Sonbati
|
3311004WL088291
|
Sonbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399417
|
|
SONBATI WO DINESH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-027-004/28
()
|
3311004000NRG24010220240803509
|
01/02/2024
|
Manoti Mandavi
|
3311004WL088291
|
Manoti Mandavi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399418
|
|
MANOTI MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-027-004/303
()
|
3311004000NRG24010220240803511
|
01/02/2024
|
Shanti
|
3311004WL088291
|
Shanti
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399398
|
|
SHANTI NAG W O BISRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|