|
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-11-004-011-001/100
()
|
3311004000NRG24090220240830978
|
09/02/2024
|
Subribai
|
3311004WL091995
|
Subribai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872388
|
|
SUBRI BAI W/O FUL SINGH VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/105
()
|
3311004000NRG24090220240830979
|
09/02/2024
|
Mehtar
|
3311004WL091995
|
Mehtar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872375
|
|
Mr. MEHATTAR RAM KARANGA S/O RANU RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/105
()
|
3311004000NRG24090220240830980
|
09/02/2024
|
Ramli
|
3311004WL091995
|
Ramli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872377
|
|
Mrs. RAMLI KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/106
()
|
3311004000NRG24090220240830981
|
09/02/2024
|
Santu
|
3311004WL091995
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872393
|
|
MR SANATU RAM KANGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/120
()
|
3311004000NRG24090220240830983
|
09/02/2024
|
Pursotam
|
3311004WL091995
|
Pursotam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872383
|
|
Mr. PURUSHOTTAM S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/125
()
|
3311004000NRG24090220240830985
|
09/02/2024
|
Mantibai
|
3311004WL091995
|
Mantibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872386
|
|
MANTI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/125
()
|
3311004000NRG24090220240830984
|
09/02/2024
|
Punuram
|
3311004WL091995
|
Punuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872385
|
|
Mr. PUNU RAM S/O KUTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/139
()
|
3311004000NRG24090220240830986
|
09/02/2024
|
Jaylal
|
3311004WL091995
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872394
|
|
Mr. JAYLAL NURETI S/O MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/139
()
|
3311004000NRG24090220240830987
|
09/02/2024
|
Mangebai
|
3311004WL091995
|
Mangebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872384
|
|
Mrs. MANGO BAI NURETI W/O JAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/140
()
|
3311004000NRG24090220240830988
|
09/02/2024
|
Santer
|
3311004WL091995
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872378
|
|
Mr. SATTER SING KARANGA S/O RAMSING KARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/16
()
|
3311004000NRG24090220240830989
|
09/02/2024
|
Bisri
|
3311004WL091995
|
Bisri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872381
|
|
Mrs. BISRI BAI W/O NEVRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/16
()
|
3311004000NRG24090220240830990
|
09/02/2024
|
Siyaram
|
3311004WL091995
|
Siyaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872380
|
|
SIYARAM KUMETI S/O NEWARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/160
()
|
3311004000NRG24090220240830991
|
09/02/2024
|
Mehati Bai
|
3311004WL091995
|
Mehati Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872391
|
|
Miss. MAHANTI GAVDE D/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-001/160
()
|
3311004000NRG24090220240830992
|
09/02/2024
|
Sagram
|
3311004WL091995
|
Sagram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872392
|
|
Mr. SAGRAM NURETI S/O MANGALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-001/170
()
|
3311004000NRG24090220240830993
|
09/02/2024
|
Premkumar
|
3311004WL091995
|
Premkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872399
|
|
Mr. PREMKUMAR PREMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-001/182
()
|
3311004000NRG24090220240830995
|
09/02/2024
|
Mehatu
|
3311004WL091995
|
Mehatu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872398
|
|
MEHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-011-001/190
()
|
3311004000NRG24090220240830997
|
09/02/2024
|
Suraju Nureti
|
3311004WL091995
|
Suraju Nureti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872401
|
|
Mr. SURAJU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-001/23
()
|
3311004000NRG24090220240831001
|
09/02/2024
|
Mangalram
|
3311004WL091995
|
Mangalram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872395
|
|
Mr. MANGALRAM S/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-001/45
()
|
3311004000NRG24090220240831002
|
09/02/2024
|
Guddu
|
3311004WL091995
|
Guddu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872389
|
|
Mr. GUDDU RAM KUMETI S/O BAISAKHU RAM KU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-011-001/45
()
|
3311004000NRG24090220240831003
|
09/02/2024
|
Mangte
|
3311004WL091995
|
Mangte
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872390
|
|
Mrs. MANGTE BAI W/O GUDDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-001/46
()
|
3311004000NRG24090220240831004
|
09/02/2024
|
Chendru
|
3311004WL091995
|
Chendru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872396
|
|
Mr. CHENDRURAM RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Narayanpur
|
CH-11-004-011-001/46
()
|
3311004000NRG24090220240831005
|
09/02/2024
|
Raima
|
3311004WL091995
|
Raima
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872397
|
|
Mrs. RAIMA W/O CHENDRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24090220240831006
|
09/02/2024
|
Rajnibai
|
3311004WL091995
|
Rajnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872379
|
|
Mrs. RAJNI BAI KARANGA W/O RAMSING KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-001/63
()
|
3311004000NRG24090220240831008
|
09/02/2024
|
Radho Bai
|
3311004WL091995
|
Radho Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872376
|
|
Mrs. RADHO BAI VADDE W/O SOMJI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-001/63
()
|
3311004000NRG24090220240831007
|
09/02/2024
|
Somji
|
3311004WL091995
|
Somji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872382
|
|
SOMJI VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-011-001/65
()
|
3311004000NRG24090220240831009
|
09/02/2024
|
Satti
|
3311004WL091995
|
Satti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872387
|
|
Mr. SATISH KUMAR KANGE S/O SONSAY KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-001/65
()
|
3311004000NRG24090220240831010
|
09/02/2024
|
Urmila
|
3311004WL091995
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872400
|
|
Mrs. URMILA VADDE DO SANAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-011-001/181
()
|
3311004000NRG24090220240830994
|
09/02/2024
|
Mahesh
|
3311004WL091995
|
Mahesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872373
|
|
MAHESH SO RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-011-001/96-A
()
|
3311004000NRG24090220240831011
|
09/02/2024
|
Vedbati
|
3311004WL091995
|
Vedbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872374
|
|
VEDBATI VADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-011-001/199
()
|
3311004000NRG24090220240830998
|
09/02/2024
|
Sarvati
|
3311004WL091995
|
Sarvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872372
|
|
SARSVATI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Narayanpur
|
CH-11-004-011-001/200
()
|
3311004000NRG24090220240830999
|
09/02/2024
|
Bajnath
|
3311004WL091995
|
Bajnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872370
|
|
BAJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Narayanpur
|
CH-11-004-011-001/203
()
|
3311004000NRG24090220240831000
|
09/02/2024
|
Shankar kumeti
|
3311004WL091995
|
Shankar kumeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872371
|
|
SHANKAR KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|