|
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-11-004-027-001/78
()
|
3311004000NRG24150320240938572
|
15/03/2024
|
Dhandev Bhainsare
|
3311004WL107593
|
Dhandev Bhainsare
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890961158
|
|
DHANDEV BHAINSARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/102
()
|
3311004000NRG24150320240938550
|
15/03/2024
|
Samlal
|
3311004WL107593
|
Samlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961156
|
|
Mr. SHYAM LAL NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/119
()
|
3311004000NRG24150320240938552
|
15/03/2024
|
Basanti
|
3311004WL107593
|
Basanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961145
|
|
MRS BASANTI BAI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/125
()
|
3311004000NRG24150320240938553
|
15/03/2024
|
Sukhiyarin
|
3311004WL107593
|
Sukhiyarin
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890961170
|
|
Mrs. SUKHIYARIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/193
()
|
3311004000NRG24150320240938556
|
15/03/2024
|
Bamdai
|
3311004WL107593
|
Bamdai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961150
|
|
Mr. KHAMDAI/ SHIVRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/193
()
|
3311004000NRG24150320240938555
|
15/03/2024
|
Shivram
|
3311004WL107593
|
Shivram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961173
|
|
Mr. SHIVRAM DUGGA S/O LT. MAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/209
()
|
3311004000NRG24150320240938557
|
15/03/2024
|
Anuram
|
3311004WL107593
|
Anuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961144
|
|
Mr. ANNU RAM DUGGA S/O ROHIDAS DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/209
()
|
3311004000NRG24150320240938558
|
15/03/2024
|
Ratni
|
3311004WL107593
|
Ratni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961154
|
|
Mrs. RATNI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/230
()
|
3311004000NRG24150320240938559
|
15/03/2024
|
Sukhyarin
|
3311004WL107593
|
Sukhyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961157
|
|
Mrs. SUKHIYARI/SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/237
()
|
3311004000NRG24150320240938560
|
15/03/2024
|
Kejwantin
|
3311004WL107593
|
Kejwantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961172
|
|
Mrs. KEJWANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/71
()
|
3311004000NRG24150320240938565
|
15/03/2024
|
Girdhari
|
3311004WL107593
|
Girdhari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961148
|
|
Mr. GIRDHARI/ GHASYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/75
()
|
3311004000NRG24150320240938569
|
15/03/2024
|
Salendra
|
3311004WL107593
|
Salendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961155
|
|
Mr. SHAILENDRA SINGH/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/78
()
|
3311004000NRG24150320240938571
|
15/03/2024
|
Panchobai
|
3311004WL107593
|
Panchobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961171
|
|
Mr. PANCOBAI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/80
()
|
3311004000NRG24150320240938573
|
15/03/2024
|
Chabina
|
3311004WL107593
|
Chabina
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961152
|
|
Mrs. LABINA/ MADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/88
()
|
3311004000NRG24150320240938574
|
15/03/2024
|
Mithila
|
3311004WL107593
|
Mithila
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890961153
|
|
Mr. MITHILA/AASMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/90
()
|
3311004000NRG24150320240938575
|
15/03/2024
|
Kanti
|
3311004WL107593
|
Kanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961149
|
|
Mrs. KANTI/ HARIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/92
()
|
3311004000NRG24150320240938576
|
15/03/2024
|
Kunti
|
3311004WL107593
|
Kunti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961151
|
|
Mr. KUNTI/ MANHER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/95
()
|
3311004000NRG24150320240938577
|
15/03/2024
|
Bisri
|
3311004WL107593
|
Bisri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961146
|
|
Mr. BISREE BAI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/97
()
|
3311004000NRG24150320240938581
|
15/03/2024
|
Chamrotin
|
3311004WL107593
|
Chamrotin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961147
|
|
Mr. CHAMROTIN/ MAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-027-001/96
()
|
3311004000NRG24150320240938578
|
15/03/2024
|
Somnath
|
3311004WL107593
|
Somnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890961169
|
|
SOMNATH S/O NEVRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-027-001/117
()
|
3311004000NRG24150320240938551
|
15/03/2024
|
Urmila
|
3311004WL107593
|
Urmila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961160
|
|
Mrs. URMILA AMDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/171
()
|
3311004000NRG24150320240938554
|
15/03/2024
|
Satya
|
3311004WL107593
|
Satya
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890961164
|
|
Miss. SATYA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/269
()
|
3311004000NRG24150320240938561
|
15/03/2024
|
Lalita
|
3311004WL107593
|
Lalita
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890961162
|
|
LALITA YADAV WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/67
()
|
3311004000NRG24150320240938564
|
15/03/2024
|
Susma
|
3311004WL107593
|
Susma
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961167
|
|
Mrs. SUSMA/ VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/71
()
|
3311004000NRG24150320240938566
|
15/03/2024
|
Rukmani
|
3311004WL107593
|
Rukmani
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890961159
|
|
RUKHMANI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-027-001/72
()
|
3311004000NRG24150320240938567
|
15/03/2024
|
Satwati
|
3311004WL107593
|
Satwati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890961168
|
|
SATWANTEEN KUNJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-027-001/73
()
|
3311004000NRG24150320240938568
|
15/03/2024
|
Milotin
|
3311004WL107593
|
Milotin
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890961166
|
|
MILOTIN BAI W/O CHAMRARAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-027-001/75
()
|
3311004000NRG24150320240938570
|
15/03/2024
|
Mano Bai
|
3311004WL107593
|
Mano Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961163
|
|
MANO BAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-027-001/96
()
|
3311004000NRG24150320240938579
|
15/03/2024
|
Raimati
|
3311004WL107593
|
Raimati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890961165
|
|
MISS RAYMATI UIKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/96
()
|
3311004000NRG24150320240938580
|
15/03/2024
|
Sarswati Nag
|
3311004WL107593
|
Sarswati Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890961161
|
|
SARSWATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|