|
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-11-004-047-003/209
()
|
3311004000NRG24160120240731667
|
16/01/2024
|
Anupa Usendi
|
3311004WL080375
|
Anupa Usendi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276306
|
|
ANUPA USENDI
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-047-003/21
()
|
3311004000NRG24160120240731670
|
16/01/2024
|
Bhuneshwari Bui
|
3311004WL080375
|
Bhuneshwari Bui
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276305
|
|
BHUNESHWARI NAG D O
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/222
()
|
3311004000NRG24160120240731681
|
16/01/2024
|
Pramila Nag
|
3311004WL080375
|
Pramila Nag
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276276
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-003/14
()
|
3311004000NRG24160120240731661
|
16/01/2024
|
Ramji
|
3311004WL080375
|
Ramji
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276277
|
|
Master RAMJI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-047-003/12
()
|
3311004000NRG24160120240731659
|
16/01/2024
|
Mangal Ram
|
3311004WL080375
|
Mangal Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276293
|
|
Mr. MANGAL RAM S/O MAHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/13
()
|
3311004000NRG24160120240731660
|
16/01/2024
|
Indal Ram
|
3311004WL080375
|
Indal Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276279
|
|
INDEL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/17
()
|
3311004000NRG24160120240731662
|
16/01/2024
|
Fagni
|
3311004WL080375
|
Fagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276291
|
|
FAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/20
()
|
3311004000NRG24160120240731665
|
16/01/2024
|
Mani Ram
|
3311004WL080375
|
Mani Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276294
|
|
MANIRAM / BIRJU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-047-003/20
()
|
3311004000NRG24160120240731666
|
16/01/2024
|
Sukday
|
3311004WL080375
|
Sukday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276286
|
|
Mrs. SUKDAI BUI W/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-003/210
()
|
3311004000NRG24160120240731671
|
16/01/2024
|
Sitaram
|
3311004WL080375
|
Sitaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276284
|
|
Padmavibhushan SITARAM BUI S/O MANHER BU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-047-003/210
()
|
3311004000NRG24160120240731672
|
16/01/2024
|
Sundarbati
|
3311004WL080375
|
Sundarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276302
|
|
Mrs. SUNDARBATI W/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-003/215
()
|
3311004000NRG24160120240731675
|
16/01/2024
|
Manay Salam
|
3311004WL080375
|
Manay Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276282
|
|
Mr. MANAY SALAM W/O SIYARAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-003/215
()
|
3311004000NRG24160120240731674
|
16/01/2024
|
Siyaram Salam
|
3311004WL080375
|
Siyaram Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276280
|
|
Mr. SIYARAM S/O MAHANGU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-003/217
()
|
3311004000NRG24160120240731676
|
16/01/2024
|
Fagnu Usendi
|
3311004WL080375
|
Fagnu Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276287
|
|
Mr. FAGANU USENDI S/O BAJJU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-047-003/217
()
|
3311004000NRG24160120240731677
|
16/01/2024
|
Mungli Usendi
|
3311004WL080375
|
Mungli Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276301
|
|
Mrs. MANGLI W/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-047-003/219
()
|
3311004000NRG24160120240731679
|
16/01/2024
|
Dhanay Salam
|
3311004WL080375
|
Dhanay Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276290
|
|
Mrs. DHANAY SALAM W/O PANDI RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-047-003/219
()
|
3311004000NRG24160120240731678
|
16/01/2024
|
Ramu Salam
|
3311004WL080375
|
Ramu Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276288
|
|
Mr. RAMU SALAM S/O FAGANU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-047-003/27
()
|
3311004000NRG24160120240731682
|
16/01/2024
|
Jaggu Ram
|
3311004WL080375
|
Jaggu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276283
|
|
Mr. JAGGURAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Narayanpur
|
CH-11-004-047-003/27
()
|
3311004000NRG24160120240731683
|
16/01/2024
|
Raghonit
|
3311004WL080375
|
Raghonit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276303
|
|
Mrs. RAGHONTI W/O JAGGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-047-003/3
()
|
3311004000NRG24160120240731684
|
16/01/2024
|
Sukhbati
|
3311004WL080375
|
Sukhbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276300
|
|
Mrs. SUKBATI W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-047-003/33
()
|
3311004000NRG24160120240731685
|
16/01/2024
|
Baishakhu
|
3311004WL080375
|
Baishakhu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276281
|
|
Mr. BAISHAKHU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-047-003/4
()
|
3311004000NRG24160120240731689
|
16/01/2024
|
Kishor
|
3311004WL080375
|
Kishor
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789276292
|
|
Mr. KAMALKISHOR JHURRI S/O RAGHUNATH JHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-047-003/4
()
|
3311004000NRG24160120240731688
|
16/01/2024
|
Somari
|
3311004WL080375
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276297
|
|
Mrs. SOMARI JHURRI W/O RAGHUNATH JHURRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-047-003/46
()
|
3311004000NRG24160120240731690
|
16/01/2024
|
Ghasani
|
3311004WL080375
|
Ghasani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276304
|
|
Mrs. GHASNI GHASNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-047-003/47
()
|
3311004000NRG24160120240731691
|
16/01/2024
|
Rambati
|
3311004WL080375
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276289
|
|
Mrs. RAMBATI SALAM W/O MAHANGU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-047-003/6
()
|
3311004000NRG24160120240731694
|
16/01/2024
|
Birendra
|
3311004WL080375
|
Birendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276296
|
|
BIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Narayanpur
|
CH-11-004-047-003/6
()
|
3311004000NRG24160120240731695
|
16/01/2024
|
Lachhandai
|
3311004WL080375
|
Lachhandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276295
|
|
Mrs. LACHCHHANDAI W/O BIRENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-047-003/7
()
|
3311004000NRG24160120240731696
|
16/01/2024
|
Phuldai
|
3311004WL080375
|
Phuldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276298
|
|
Mrs. FULDAI KAWDE W/O SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-047-003/9
()
|
3311004000NRG24160120240731700
|
16/01/2024
|
Bajonti Salam
|
3311004WL080375
|
Bajonti Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276278
|
|
Mrs. BAJONTI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-047-003/9
()
|
3311004000NRG24160120240731699
|
16/01/2024
|
Ramsingh Salam
|
3311004WL080375
|
Ramsingh Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276299
|
|
RAMSINGH SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-047-003/214
()
|
3311004000NRG24160120240731673
|
16/01/2024
|
Sukhiyarin Usendi
|
3311004WL080375
|
Sukhiyarin Usendi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789276285
|
|
SUKYARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|