|
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-11-004-027-001/10
()
|
3311004000NRG24170120240738460
|
18/01/2024
|
Ramesh
|
3311004WL080952
|
Ramesh
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142040187
|
|
RAMESH KUMAR SALAM S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/13
()
|
3311004000NRG24170120240738464
|
18/01/2024
|
Ajarbati
|
3311004WL080952
|
Ajarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040153
|
|
Mr. ARAJBATI/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/13
()
|
3311004000NRG24170120240738463
|
18/01/2024
|
Sukhram
|
3311004WL080952
|
Sukhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040167
|
|
Mr. SUKH RAM/ BISHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/139
()
|
3311004000NRG24170120240738465
|
18/01/2024
|
Balsingh
|
3311004WL080952
|
Balsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142040154
|
|
Mr. BALSINGH/LACHHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG24170120240738468
|
18/01/2024
|
Shanti
|
3311004WL080952
|
Shanti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142040165
|
|
Mrs. SHANTI/ SAONAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/197
()
|
3311004000NRG24170120240738469
|
18/01/2024
|
Mahesh
|
3311004WL080952
|
Mahesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040179
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG24170120240738471
|
18/01/2024
|
Sukhmati
|
3311004WL080952
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040168
|
|
Mrs. SUKHMATI/ PRABHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/200
()
|
3311004000NRG24170120240738472
|
18/01/2024
|
Savitri
|
3311004WL080952
|
Savitri
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142040164
|
|
Mrs. SAVITRI/GHANSHYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/205
()
|
3311004000NRG24170120240738473
|
18/01/2024
|
Manti
|
3311004WL080952
|
Manti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040191
|
|
Mr. MANTI/ DHAMRU RAM, BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/205
()
|
3311004000NRG24170120240738474
|
18/01/2024
|
Sumitra Kumeti
|
3311004WL080952
|
Sumitra Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040184
|
|
Miss. SUMITRA KUMETI D/O DAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/207
()
|
3311004000NRG24170120240738475
|
18/01/2024
|
Lachhandai
|
3311004WL080952
|
Lachhandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040159
|
|
LACHCHANDAI W/O GANDORAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/210
()
|
3311004000NRG24170120240738477
|
18/01/2024
|
Rupay
|
3311004WL080952
|
Rupay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040163
|
|
Mrs. RUPAY /JAIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/210
()
|
3311004000NRG24170120240738476
|
18/01/2024
|
Rupsay
|
3311004WL080952
|
Rupsay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142040162
|
|
Mrs. RUP SAY/ JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/219
()
|
3311004000NRG24170120240738478
|
18/01/2024
|
Damruram
|
3311004WL080952
|
Damruram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040193
|
|
DAMRURAM KUMETI SO CHAITURAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/219
()
|
3311004000NRG24170120240738479
|
18/01/2024
|
Tanuja
|
3311004WL080952
|
Tanuja
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040182
|
|
Miss. TANUJA KUMETI DAMRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/223
()
|
3311004000NRG24170120240738481
|
18/01/2024
|
Mahendra
|
3311004WL080952
|
Mahendra
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142040188
|
|
Mr. MAHENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/29
()
|
3311004000NRG24170120240738484
|
18/01/2024
|
Rajau
|
3311004WL080952
|
Rajau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040180
|
|
Mr. RAJAU RAM S/O AMLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24170120240738485
|
18/01/2024
|
Hariram
|
3311004WL080952
|
Hariram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040157
|
|
Mr. HARI LAL KUMETI S/O LAIKHAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/31
()
|
3311004000NRG24170120240738488
|
18/01/2024
|
Jamuna
|
3311004WL080952
|
Jamuna
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040196
|
|
Mrs. JAMUNA/ ROHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/31
()
|
3311004000NRG24170120240738487
|
18/01/2024
|
Rohit
|
3311004WL080952
|
Rohit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040195
|
|
Mr. ROHIT KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/311
()
|
3311004000NRG24170120240738490
|
18/01/2024
|
Punau Ram Kumeti
|
3311004WL080952
|
Punau Ram Kumeti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142040181
|
|
Mr. PUNAU KUMETI S/O MR. SOP SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/311
()
|
3311004000NRG24170120240738489
|
18/01/2024
|
Saraswati Kumeti
|
3311004WL080952
|
Saraswati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040190
|
|
Mrs. SARASWATI/BALSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/320
()
|
3311004000NRG24170120240738494
|
18/01/2024
|
Mansha Ram Dugga
|
3311004WL080952
|
Mansha Ram Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142040186
|
|
Mr. MANSA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG24170120240738496
|
18/01/2024
|
Gopal
|
3311004WL080952
|
Gopal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040156
|
|
Mr. GOPAL / GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG24170120240738497
|
18/01/2024
|
Shuday
|
3311004WL080952
|
Shuday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040166
|
|
Mrs. SUDAY BAI/ GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-001/41
()
|
3311004000NRG24170120240738499
|
18/01/2024
|
Tameshwari
|
3311004WL080952
|
Tameshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040178
|
|
Miss. TAMESHWARI KOMARA D/O RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-027-001/54
()
|
3311004000NRG24170120240738502
|
18/01/2024
|
Kunti
|
3311004WL080952
|
Kunti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040158
|
|
Mrs. KUNTI/ RUPJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-027-001/54
()
|
3311004000NRG24170120240738503
|
18/01/2024
|
Pramila Kaudo
|
3311004WL080952
|
Pramila Kaudo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040185
|
|
Miss. PRAMILA KOUDO D/O RUPJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-027-001/54
()
|
3311004000NRG24170120240738504
|
18/01/2024
|
Urmila Kaudo
|
3311004WL080952
|
Urmila Kaudo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040183
|
|
Miss. URMILA KOUDO D/O RUPJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/55
()
|
3311004000NRG24170120240738505
|
18/01/2024
|
Danesh
|
3311004WL080952
|
Danesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142040155
|
|
Mr. DHANESH/ CHITU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-027-001/55
()
|
3311004000NRG24170120240738506
|
18/01/2024
|
Mangaldai
|
3311004WL080952
|
Mangaldai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142040161
|
|
Mrs. MANGALDAI/ DHANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-027-001/8
()
|
3311004000NRG24170120240738507
|
18/01/2024
|
Mangni
|
3311004WL080952
|
Mangni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040160
|
|
Mrs. MANGANI KUMETI W/O MEHATTAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-027-001/143
()
|
3311004000NRG24170120240738466
|
18/01/2024
|
Puran
|
3311004WL080952
|
Puran
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040152
|
|
MR PURAN DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-027-001/10
()
|
3311004000NRG24170120240738461
|
18/01/2024
|
Shanti Salam
|
3311004WL080952
|
Shanti Salam
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142040174
|
|
SHANTI SALAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-027-001/129
()
|
3311004000NRG24170120240738462
|
18/01/2024
|
Radhabai
|
3311004WL080952
|
Radhabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040194
|
|
RADHABAI YADU W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-027-001/143
()
|
3311004000NRG24170120240738467
|
18/01/2024
|
Sukantin
|
3311004WL080952
|
Sukantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040171
|
|
MISS SUKANTIN SALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-027-001/197
()
|
3311004000NRG24170120240738470
|
18/01/2024
|
Bharti Dugga
|
3311004WL080952
|
Bharti Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040172
|
|
BHARTI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24170120240738486
|
18/01/2024
|
Jaini
|
3311004WL080952
|
Jaini
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040192
|
|
Mrs. JAINI BAI W/O HARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-027-001/312
()
|
3311004000NRG24170120240738491
|
18/01/2024
|
Sita Bai Yadu
|
3311004WL080952
|
Sita Bai Yadu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040176
|
|
SEETA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-027-001/319
()
|
3311004000NRG24170120240738492
|
18/01/2024
|
Chameli Nag
|
3311004WL080952
|
Chameli Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040175
|
|
MISS CHAMELI VATTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Narayanpur
|
CH-11-004-027-001/319
()
|
3311004000NRG24170120240738493
|
18/01/2024
|
Milan
|
3311004WL080952
|
Milan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040170
|
|
MILAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narayanpur
|
CH-11-004-027-001/320
()
|
3311004000NRG24170120240738495
|
18/01/2024
|
Umesh Dugga
|
3311004WL080952
|
Umesh Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040177
|
|
UMESH DUGGA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Narayanpur
|
CH-11-004-027-001/53
()
|
3311004000NRG24170120240738500
|
18/01/2024
|
Jugo
|
3311004WL080952
|
Jugo
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040173
|
|
JUGGO BAI KUMETI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Narayanpur
|
CH-11-004-027-001/53
()
|
3311004000NRG24170120240738501
|
18/01/2024
|
Sudhani
|
3311004WL080952
|
Sudhani
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040169
|
|
SUDANI KUMETI WO PUNOOLAL KUMETI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Narayanpur
|
CH-11-004-027-001/87
()
|
3311004000NRG24170120240738508
|
18/01/2024
|
Jayntri
|
3311004WL080952
|
Jayntri
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142040189
|
|
JAYANTRI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
46
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG24170120240738498
|
18/01/2024
|
Nirmal
|
3311004WL080952
|
Nirmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142040151
|
|
NIRMAL DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|