|
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-11-004-033-004/102
()
|
3311004000NRG24040320240904421
|
05/03/2024
|
Suklu
|
3311004WL102449
|
Suklu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154916
|
|
Mr. SUKALU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-033-004/115
()
|
3311004000NRG24040320240904425
|
05/03/2024
|
Kajju Ram
|
3311004WL102449
|
Kajju Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154921
|
|
KAJJU RAM KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-033-004/46
()
|
3311004000NRG24040320240904434
|
05/03/2024
|
Rajay
|
3311004WL102449
|
Rajay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154912
|
|
RAJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-033-004/46
()
|
3311004000NRG24040320240904435
|
05/03/2024
|
Sonam
|
3311004WL102449
|
Sonam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154922
|
|
Miss. SONAM KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-033-004/46
()
|
3311004000NRG24040320240904433
|
05/03/2024
|
Wade
|
3311004WL102449
|
Wade
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154909
|
|
Mr. VADA RAM , S/O KIDHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-033-004/5
()
|
3311004000NRG24040320240904436
|
05/03/2024
|
ghadwa
|
3311004WL102449
|
ghadwa
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154906
|
|
GHADAVA RAM SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-033-004/50
()
|
3311004000NRG24040320240904437
|
05/03/2024
|
kotay
|
3311004WL102449
|
kotay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154908
|
|
KOTAY SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-033-004/60
()
|
3311004000NRG24040320240904439
|
05/03/2024
|
ramsingh
|
3311004WL102449
|
ramsingh
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928154913
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-033-004/60
()
|
3311004000NRG24040320240904440
|
05/03/2024
|
Sonabai
|
3311004WL102449
|
Sonabai
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928154914
|
|
Mrs. SONI, W/O RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-033-004/61
()
|
3311004000NRG24040320240904441
|
05/03/2024
|
mangay
|
3311004WL102449
|
mangay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154911
|
|
Mrs. MANGAY MANGAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-033-004/62
()
|
3311004000NRG24040320240904444
|
05/03/2024
|
Danko
|
3311004WL102449
|
Danko
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154905
|
|
DHANAKO SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-033-004/62
()
|
3311004000NRG24040320240904443
|
05/03/2024
|
Fuldas
|
3311004WL102449
|
Fuldas
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154919
|
|
Mr. FOOLDAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-033-004/62
()
|
3311004000NRG24040320240904442
|
05/03/2024
|
sukhibai
|
3311004WL102449
|
sukhibai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154918
|
|
Ms. SULKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-033-004/63
()
|
3311004000NRG24040320240904445
|
05/03/2024
|
Kisnu
|
3311004WL102449
|
Kisnu
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928154910
|
|
KISNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-033-004/65
()
|
3311004000NRG24040320240904447
|
05/03/2024
|
Amay
|
3311004WL102449
|
Amay
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928154904
|
|
AMAY KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-033-004/65
()
|
3311004000NRG24040320240904446
|
05/03/2024
|
Sukhlal
|
3311004WL102449
|
Sukhlal
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928154917
|
|
Mr. SUKHLAL ,W/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-033-004/66
()
|
3311004000NRG24040320240904449
|
05/03/2024
|
mangtu
|
3311004WL102449
|
mangtu
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928154915
|
|
MANGTU RAM SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-033-004/70
()
|
3311004000NRG24040320240904450
|
05/03/2024
|
Sukbati
|
3311004WL102449
|
Sukbati
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928154920
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-033-004/71
()
|
3311004000NRG24040320240904451
|
05/03/2024
|
jhunki
|
3311004WL102449
|
jhunki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154907
|
|
Mrs. JUNKI, W/O KAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-033-004/30
()
|
3311004000NRG24040320240904432
|
05/03/2024
|
Massu
|
3311004WL102449
|
Massu
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928154901
|
|
MASSU RAM KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-033-004/131
()
|
3311004000NRG24040320240904428
|
05/03/2024
|
Kajonti
|
3311004WL102449
|
Kajonti
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154903
|
|
MISS KAJONTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-033-004/131
()
|
3311004000NRG24040320240904429
|
05/03/2024
|
Rajnu Ram
|
3311004WL102449
|
Rajnu Ram
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154900
|
|
Mr. RAJNU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-033-004/131
()
|
3311004000NRG24040320240904430
|
05/03/2024
|
Sanbati
|
3311004WL102449
|
Sanbati
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154902
|
|
MISS SANBATI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-033-004/102
()
|
3311004000NRG24040320240904422
|
05/03/2024
|
Rukoti
|
3311004WL102449
|
Rukoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154892
|
|
RUKOTI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Narayanpur
|
CH-11-004-033-004/112
()
|
3311004000NRG24040320240904424
|
05/03/2024
|
Manbati
|
3311004WL102449
|
Manbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154896
|
|
MANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-033-004/112
()
|
3311004000NRG24040320240904423
|
05/03/2024
|
Motu Ram
|
3311004WL102449
|
Motu Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154899
|
|
MOTURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Narayanpur
|
CH-11-004-033-004/121
()
|
3311004000NRG24040320240904426
|
05/03/2024
|
Bhagbati
|
3311004WL102449
|
Bhagbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154897
|
|
BHAGVATI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narayanpur
|
CH-11-004-033-004/127
()
|
3311004000NRG24040320240904427
|
05/03/2024
|
Biru Ram
|
3311004WL102449
|
Biru Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154895
|
|
BIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Narayanpur
|
CH-11-004-033-004/2
()
|
3311004000NRG24040320240904431
|
05/03/2024
|
Sankar
|
3311004WL102449
|
Sankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154891
|
|
SHANKAR SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Narayanpur
|
CH-11-004-033-004/50
()
|
3311004000NRG24040320240904438
|
05/03/2024
|
Jagdish
|
3311004WL102449
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154898
|
|
JAGADISH KUMAR SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Narayanpur
|
CH-11-004-033-004/65
()
|
3311004000NRG24040320240904448
|
05/03/2024
|
lakesh kumar korram
|
3311004WL102449
|
lakesh kumar korram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154890
|
|
LAKESH KUMAR KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Narayanpur
|
CH-11-004-033-004/71
()
|
3311004000NRG24040320240904453
|
05/03/2024
|
Dhanay
|
3311004WL102449
|
Dhanay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154894
|
|
DHANAY MANDAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Narayanpur
|
CH-11-004-033-004/71
()
|
3311004000NRG24040320240904452
|
05/03/2024
|
Mansu
|
3311004WL102449
|
Mansu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928154893
|
|
MANSU RAM SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37349
|
37349
|
|
|
|
|
|
|
|