|
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-11-004-027-005/80
()
|
3311004000NRG24200120240751841
|
23/01/2024
|
Rajnu Ram
|
3311004WL082452
|
Rajnu Ram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003895
|
|
RAJNU RAM KARANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-005/42
()
|
3311004000NRG24200120240751847
|
23/01/2024
|
Shyambati
|
3311004WL082452
|
Shyambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003896
|
|
Miss. SYAMBATI DO LAKHMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-005/150
()
|
3311004000NRG24200120240751816
|
23/01/2024
|
Ramshila
|
3311004WL082452
|
Ramshila
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003892
|
|
Mrs. RAMSHILA KUMETI W/O RAMLAL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/154
()
|
3311004000NRG24200120240751817
|
23/01/2024
|
Ranay
|
3311004WL082452
|
Ranay
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003894
|
|
Miss. RANAY KUMETI D/O SUDANU KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/162
()
|
3311004000NRG24200120240751819
|
23/01/2024
|
Fagu
|
3311004WL082452
|
Fagu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003909
|
|
Mr. FAGU RAM/ LAKHAMU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/165
()
|
3311004000NRG24200120240751821
|
23/01/2024
|
Deshi
|
3311004WL082452
|
Deshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003893
|
|
Mr. DESHIRAM KARANGA S/O RAIJU RAM KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/40
()
|
3311004000NRG24200120240751827
|
23/01/2024
|
Ramoli
|
3311004WL082452
|
Ramoli
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003886
|
|
Mrs. RAMOLI/ SUBE SINGH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/40
()
|
3311004000NRG24200120240751826
|
23/01/2024
|
Subesingh
|
3311004WL082452
|
Subesingh
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003911
|
|
Mr. SUBE SINGH/ BIRNJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/45
()
|
3311004000NRG24200120240751828
|
23/01/2024
|
Ranu
|
3311004WL082452
|
Ranu
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003913
|
|
Mr. RANU/ RAIJU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/46
()
|
3311004000NRG24200120240751831
|
23/01/2024
|
Ghasontin
|
3311004WL082452
|
Ghasontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003914
|
|
Mr. GHHASANTI/ GANDDU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/47
()
|
3311004000NRG24200120240751833
|
23/01/2024
|
Kanti
|
3311004WL082452
|
Kanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003885
|
|
Mr. KANTI/ NIRGU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/47
()
|
3311004000NRG24200120240751832
|
23/01/2024
|
Nirangu
|
3311004WL082452
|
Nirangu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003887
|
|
NIRGU SO SANAU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/52
()
|
3311004000NRG24200120240751834
|
23/01/2024
|
Sukhdev
|
3311004WL082452
|
Sukhdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003889
|
|
Mr. SUKHDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-005/56
()
|
3311004000NRG24200120240751835
|
23/01/2024
|
Ramu
|
3311004WL082452
|
Ramu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003910
|
|
RAMU SO CHAITURAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-027-005/76
()
|
3311004000NRG24200120240751837
|
23/01/2024
|
Jaimo
|
3311004WL082452
|
Jaimo
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003891
|
|
Mrs. JAIMO KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-005/77
()
|
3311004000NRG24200120240751838
|
23/01/2024
|
Gassu
|
3311004WL082452
|
Gassu
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003890
|
|
Mr. GHASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-005/77
()
|
3311004000NRG24200120240751839
|
23/01/2024
|
Sitay
|
3311004WL082452
|
Sitay
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003884
|
|
Mrs. SITAYA /GHASSU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-005/85
()
|
3311004000NRG24200120240751844
|
23/01/2024
|
Sukko
|
3311004WL082452
|
Sukko
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003908
|
|
Mrs. SUKKHO/ SUKHMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-005/85
()
|
3311004000NRG24200120240751845
|
23/01/2024
|
Sukmu Ram
|
3311004WL082452
|
Sukmu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003897
|
|
SUKHAMU KARANGA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-027-005/86
()
|
3311004000NRG24200120240751846
|
23/01/2024
|
manbati
|
3311004WL082452
|
manbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003912
|
|
MANBATI KUMETI WO RUKHMU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-18-004-061-005/221
()
|
3311004000NRG24200120240751848
|
23/01/2024
|
Dansu
|
3311004WL082452
|
Dansu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003888
|
|
Mr. DANASU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-027-005/102
()
|
3311004000NRG24200120240751815
|
23/01/2024
|
Mohanbati
|
3311004WL082452
|
Mohanbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003906
|
|
Mr. MOHAN BATTI/ RAMESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-005/102
()
|
3311004000NRG24200120240751814
|
23/01/2024
|
Rameshvar
|
3311004WL082452
|
Rameshvar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003905
|
|
RAMESHWAR KARNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-027-005/156
()
|
3311004000NRG24200120240751818
|
23/01/2024
|
Bitay
|
3311004WL082452
|
Bitay
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003907
|
|
BITAY KARANGA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-027-005/163
()
|
3311004000NRG24200120240751820
|
23/01/2024
|
Snbati
|
3311004WL082452
|
Snbati
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003898
|
|
SANBATI KUMETI WO JANGALU RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-027-005/165
()
|
3311004000NRG24200120240751822
|
23/01/2024
|
Mangni
|
3311004WL082452
|
Mangni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003902
|
|
MANGNI KARANGA W O DESHI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-027-005/216
()
|
3311004000NRG24200120240751824
|
23/01/2024
|
Arjun Karanga
|
3311004WL082452
|
Arjun Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003901
|
|
ARJUN KARANGA SO RAMJI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-027-005/216
()
|
3311004000NRG24200120240751823
|
23/01/2024
|
Pramila Karanga
|
3311004WL082452
|
Pramila Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003900
|
|
PRAMILA KARANGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-027-005/219
()
|
3311004000NRG24200120240751825
|
23/01/2024
|
Sampat Singh
|
3311004WL082452
|
Sampat Singh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003899
|
|
SAMPAT SINGH SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-027-005/56
()
|
3311004000NRG24200120240751836
|
23/01/2024
|
Sadhu Ram Karnga
|
3311004WL082452
|
Sadhu Ram Karnga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003904
|
|
SADHURAM KARANGA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-027-005/83
()
|
3311004000NRG24200120240751843
|
23/01/2024
|
Lakhmu Karanga
|
3311004WL082452
|
Lakhmu Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003903
|
|
LAKHMU KARANGA SO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|