|
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-11-004-047-002/101
()
|
3311004000NRG24100120240705168
|
11/01/2024
|
Dhanbati
|
3311004WL077803
|
Dhanbati
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784770388
|
|
DHANBATI BAGHEL
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-047-002/156
()
|
3311004000NRG24100120240705174
|
11/01/2024
|
Sunita
|
3311004WL077803
|
Sunita
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784770386
|
|
SUNITA BAGHEL
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-047-002/24
()
|
3311004000NRG24100120240705186
|
11/01/2024
|
Ratansigh Kumeti
|
3311004WL077803
|
Ratansigh Kumeti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770387
|
|
RATAN SINGH KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-001/242
()
|
3311004000NRG24100120240705163
|
11/01/2024
|
Rajkumari Dugga
|
3311004WL077803
|
Rajkumari Dugga
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784770385
|
|
RAJKUMARI DUGGA W O
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/245
()
|
3311004000NRG24100120240705165
|
11/01/2024
|
Pradeep Dugga
|
3311004WL077803
|
Pradeep Dugga
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784770384
|
|
Shri Pradeep Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/245
()
|
3311004000NRG24100120240705164
|
11/01/2024
|
Ratni Dugga
|
3311004WL077803
|
Ratni Dugga
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784770381
|
|
Mrs. Ratni Dugga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-047-002/10
()
|
3311004000NRG24100120240705167
|
11/01/2024
|
Sukalu
|
3311004WL077803
|
Sukalu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770376
|
|
Mr. SUKALURAM NETAM S/O LT.MANHAIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-047-002/140
()
|
3311004000NRG24100120240705170
|
11/01/2024
|
Rajkumari
|
3311004WL077803
|
Rajkumari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770377
|
|
Miss. RAJKUMARI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-047-002/195
()
|
3311004000NRG24100120240705176
|
11/01/2024
|
Kunti Netam
|
3311004WL077803
|
Kunti Netam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770380
|
|
MRS SMT KUNTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-047-002/5
()
|
3311004000NRG24100120240705195
|
11/01/2024
|
Sonal Baghel
|
3311004WL077803
|
Sonal Baghel
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784770378
|
|
Miss. SONAL BAGHEL D/O ARUN BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-047-002/75
()
|
3311004000NRG24100120240705201
|
11/01/2024
|
Krishna Kumeti
|
3311004WL077803
|
Krishna Kumeti
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784770379
|
|
Mr. KRISHNA KUMAR KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-009-001/256
()
|
3311004000NRG24100120240705162
|
11/01/2024
|
Divya Dugga
|
3311004WL077803
|
Divya Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770414
|
|
DIVYA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-047-002/12
()
|
3311004000NRG24100120240705169
|
11/01/2024
|
Raymati
|
3311004WL077803
|
Raymati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770401
|
|
Mrs. RAIMATI W O JAINATH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-002/142
()
|
3311004000NRG24100120240705171
|
11/01/2024
|
Gayatri
|
3311004WL077803
|
Gayatri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770405
|
|
GAYATRI NAG W O THURLOO RAM NAG
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-047-002/142
()
|
3311004000NRG24100120240705172
|
11/01/2024
|
Turloo
|
3311004WL077803
|
Turloo
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784770406
|
|
Mr. TURALU . MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-047-002/191
()
|
3311004000NRG24100120240705175
|
11/01/2024
|
Revti Baghel
|
3311004WL077803
|
Revti Baghel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784770409
|
|
REWTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-047-002/200
()
|
3311004000NRG24100120240705179
|
11/01/2024
|
Junay Dugga
|
3311004WL077803
|
Junay Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770402
|
|
Mrs. JUNAY DUGGA W/O RAMPRASAD DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-047-002/215
()
|
3311004000NRG24100120240705181
|
11/01/2024
|
Mitika Baghel
|
3311004WL077803
|
Mitika Baghel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784770410
|
|
Mrs. MITIKA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-002/228
()
|
3311004000NRG24100120240705182
|
11/01/2024
|
Jankay
|
3311004WL077803
|
Jankay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784770403
|
|
Mrs. JANKAY DUGGA W/O JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-047-002/228
()
|
3311004000NRG24100120240705183
|
11/01/2024
|
Rajesh Dugga
|
3311004WL077803
|
Rajesh Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784770411
|
|
Mr. RAJESH KUAMR DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-047-002/234
()
|
3311004000NRG24100120240705185
|
11/01/2024
|
Keshrbati Baghel
|
3311004WL077803
|
Keshrbati Baghel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784770382
|
|
KESHRBATI BAGHEL
|
CANARA BANK(508532)
|
|
22
|
Narayanpur
|
CH-11-004-047-002/25
()
|
3311004000NRG24100120240705187
|
11/01/2024
|
Dukri Bai
|
3311004WL077803
|
Dukri Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770407
|
|
MRS DUKARI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-047-002/40
()
|
3311004000NRG24100120240705192
|
11/01/2024
|
Urmila
|
3311004WL077803
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770413
|
|
Mrs. URMILA KUMETI W/O BISEL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-047-002/44
()
|
3311004000NRG24100120240705193
|
11/01/2024
|
Fulo Bai
|
3311004WL077803
|
Fulo Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770412
|
|
Mrs. FOLOBAI W/O MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-047-002/5
()
|
3311004000NRG24100120240705194
|
11/01/2024
|
Hembati
|
3311004WL077803
|
Hembati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784770383
|
|
Mr. HEMBATI BAGHEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-047-002/52
()
|
3311004000NRG24100120240705196
|
11/01/2024
|
Rajbati
|
3311004WL077803
|
Rajbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784770404
|
|
Mrs. RAJBATTI DHRUWA W/O RAMSING DHRUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-047-002/58
()
|
3311004000NRG24100120240705197
|
11/01/2024
|
Satay
|
3311004WL077803
|
Satay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770408
|
|
Mrs. SATAY W/O BIRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-047-002/154
()
|
3311004000NRG24100120240705173
|
11/01/2024
|
Rambai
|
3311004WL077803
|
Rambai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770396
|
|
RAMDAI / SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-047-002/212
()
|
3311004000NRG24100120240705180
|
11/01/2024
|
Chandrakant
|
3311004WL077803
|
Chandrakant
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770397
|
|
CHANDRAKANT / DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-047-002/23
()
|
3311004000NRG24100120240705184
|
11/01/2024
|
Puransingh
|
3311004WL077803
|
Puransingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770399
|
|
PURAN SINGH BHANDARI S/O LATE SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-047-002/25
()
|
3311004000NRG24100120240705188
|
11/01/2024
|
Kunti
|
3311004WL077803
|
Kunti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784770398
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-047-002/30
()
|
3311004000NRG24100120240705189
|
11/01/2024
|
Bajanti
|
3311004WL077803
|
Bajanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770395
|
|
BAJANTI / DEVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-047-002/60
()
|
3311004000NRG24100120240705198
|
11/01/2024
|
Ramsay
|
3311004WL077803
|
Ramsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770400
|
|
RAMSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-047-002/31
()
|
3311004000NRG24100120240705190
|
11/01/2024
|
Rajni
|
3311004WL077803
|
Rajni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770375
|
|
MR RAJNI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-047-002/9
()
|
3311004000NRG24100120240705203
|
11/01/2024
|
Sukami
|
3311004WL077803
|
Sukami
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770374
|
|
SUKMI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-047-002/195
()
|
3311004000NRG24100120240705178
|
11/01/2024
|
Sakchee
|
3311004WL077803
|
Sakchee
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784770394
|
|
SAKSHI NETAM D O SUR
|
BANK OF BARODA(606985)
|
|
37
|
Narayanpur
|
CH-11-004-047-002/195
()
|
3311004000NRG24100120240705177
|
11/01/2024
|
Yashvant
|
3311004WL077803
|
Yashvant
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770393
|
|
YASHWANT NETAM SO SURSINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-047-002/31
()
|
3311004000NRG24100120240705191
|
11/01/2024
|
Shyambati
|
3311004WL077803
|
Shyambati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784770392
|
|
SHYAMBATI KUMETI WO LAXMINATH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-047-002/61
()
|
3311004000NRG24100120240705199
|
11/01/2024
|
Dhansingh
|
3311004WL077803
|
Dhansingh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784770389
|
|
DHANSINGH KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Narayanpur
|
CH-11-004-047-002/71
()
|
3311004000NRG24100120240705200
|
11/01/2024
|
Sushila Kumeti
|
3311004WL077803
|
Sushila Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770390
|
|
SUSHILA KUMETI WO SANTOSH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Narayanpur
|
CH-11-004-047-002/98
()
|
3311004000NRG24100120240705204
|
11/01/2024
|
Sanjay
|
3311004WL077803
|
Sanjay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784770391
|
|
SANJAY SO RAISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|