|
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-11-004-047-001/255
()
|
3311004000NRG24070220240821127
|
07/02/2024
|
Sumitra Dugga
|
3311004WL090802
|
Sumitra Dugga
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252448
|
|
SUMITRA DUGGA
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-047-001/69
()
|
3311004000NRG24070220240821130
|
07/02/2024
|
Yashoda Kumeti
|
3311004WL090802
|
Yashoda Kumeti
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252447
|
|
YASODA KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-001/100
()
|
3311004000NRG24070220240821087
|
07/02/2024
|
Sidhu Ram
|
3311004WL090802
|
Sidhu Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252461
|
|
Mr. SIDDHU DUGGA S/O PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/100
()
|
3311004000NRG24070220240821088
|
07/02/2024
|
Siyadai
|
3311004WL090802
|
Siyadai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252477
|
|
Mrs. SIYADAI NAG W/O SIDHHU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/108
()
|
3311004000NRG24070220240821090
|
07/02/2024
|
Raju
|
3311004WL090802
|
Raju
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252476
|
|
RAJU RAM S/O DHASHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/108
()
|
3311004000NRG24070220240821091
|
07/02/2024
|
Sukhmati
|
3311004WL090802
|
Sukhmati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252460
|
|
Mrs. SUKAMATI KUMETI W/O RAJU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/110
()
|
3311004000NRG24070220240821093
|
07/02/2024
|
Junay
|
3311004WL090802
|
Junay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252467
|
|
Mrs. JHUNKAY USENDI W/O MAHENDRA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/110
()
|
3311004000NRG24070220240821092
|
07/02/2024
|
Mahendra
|
3311004WL090802
|
Mahendra
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252459
|
|
Mr. MAHENDRA SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/113
()
|
3311004000NRG24070220240821094
|
07/02/2024
|
Rajoni
|
3311004WL090802
|
Rajoni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252478
|
|
Mrs. RAJONTI DUGGA W/O MANHER DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-001/115
()
|
3311004000NRG24070220240821095
|
07/02/2024
|
Budiyari
|
3311004WL090802
|
Budiyari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252466
|
|
Mrs. BUDHYARIN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-047-001/116
()
|
3311004000NRG24070220240821096
|
07/02/2024
|
Siyaram
|
3311004WL090802
|
Siyaram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252468
|
|
Mr. SIYARAM DUGGA S/O MANURAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-001/122
()
|
3311004000NRG24070220240821098
|
07/02/2024
|
Samkumari
|
3311004WL090802
|
Samkumari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252475
|
|
Miss. SHYAM KUMARI NAG D/O RAYSINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-001/125
()
|
3311004000NRG24070220240821100
|
07/02/2024
|
Chamru
|
3311004WL090802
|
Chamru
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252458
|
|
Mr. CHAMRU NAG S/O HAGRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-001/126
()
|
3311004000NRG24070220240821102
|
07/02/2024
|
Mangaldai
|
3311004WL090802
|
Mangaldai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252462
|
|
Mrs. MANGALDAI DUGGA W/O SUKLAL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-047-001/126
()
|
3311004000NRG24070220240821101
|
07/02/2024
|
Sukhlal
|
3311004WL090802
|
Sukhlal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252453
|
|
Mr. SUKHLAL DUGGA S/O SUKMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-047-001/128
()
|
3311004000NRG24070220240821103
|
07/02/2024
|
Nandlal
|
3311004WL090802
|
Nandlal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252456
|
|
Mr. NAND LAL DUGGA S/O SANNU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-047-001/128
()
|
3311004000NRG24070220240821104
|
07/02/2024
|
Rameshwari
|
3311004WL090802
|
Rameshwari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252474
|
|
Mrs. RAMESHWARI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-047-001/134
()
|
3311004000NRG24070220240821105
|
07/02/2024
|
Manay
|
3311004WL090802
|
Manay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252479
|
|
Mrs. MANAY NAG W/O RAMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-001/134
()
|
3311004000NRG24070220240821106
|
07/02/2024
|
Ramesh
|
3311004WL090802
|
Ramesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252469
|
|
Mr. RAMESH DUGGA S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-047-001/142
()
|
3311004000NRG24070220240821108
|
07/02/2024
|
Suresh
|
3311004WL090802
|
Suresh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252463
|
|
Mr. SURESH USENDI S/O LT. RAMJI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-047-001/15
()
|
3311004000NRG24070220240821110
|
07/02/2024
|
Ravita Dugga
|
3311004WL090802
|
Ravita Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252464
|
|
Miss. RAVITA DUGGA D/O BALDU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-047-001/194
()
|
3311004000NRG24070220240821113
|
07/02/2024
|
Mehti
|
3311004WL090802
|
Mehti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252470
|
|
Mrs. MEHATI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-047-001/216
()
|
3311004000NRG24070220240821115
|
07/02/2024
|
Chamarbati Nag
|
3311004WL090802
|
Chamarbati Nag
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252473
|
|
Mrs. CHAMARBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-047-001/218
()
|
3311004000NRG24070220240821116
|
07/02/2024
|
Shanti Dugga
|
3311004WL090802
|
Shanti Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252471
|
|
Mrs. SHANTI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-047-001/219
()
|
3311004000NRG24070220240821117
|
07/02/2024
|
Ramshila
|
3311004WL090802
|
Ramshila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252457
|
|
Mrs. RAMSHILA DUGGA W/O BIRSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-047-001/228
()
|
3311004000NRG24070220240821120
|
07/02/2024
|
Fulday Dugga
|
3311004WL090802
|
Fulday Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252472
|
|
FULDAY DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Narayanpur
|
CH-11-004-047-001/240
()
|
3311004000NRG24070220240821125
|
07/02/2024
|
Anita Nag
|
3311004WL090802
|
Anita Nag
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252455
|
|
ANITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narayanpur
|
CH-11-004-047-001/81
()
|
3311004000NRG24070220240821131
|
07/02/2024
|
Sugantin
|
3311004WL090802
|
Sugantin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252465
|
|
SUGONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-047-001/85
()
|
3311004000NRG24070220240821132
|
07/02/2024
|
Shanti
|
3311004WL090802
|
Shanti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252454
|
|
SHANTI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-047-001/220
()
|
3311004000NRG24070220240821118
|
07/02/2024
|
Sonay Kumeti
|
3311004WL090802
|
Sonay Kumeti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252450
|
|
SONAY DUGGA D/O. RAISINGH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-047-001/225
()
|
3311004000NRG24070220240821119
|
07/02/2024
|
Janku Ram Dugga
|
3311004WL090802
|
Janku Ram Dugga
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252451
|
|
JANKURAM DUGGA S/O MANHER DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-047-001/279
()
|
3311004000NRG24070220240821129
|
07/02/2024
|
Sanoti Dugga
|
3311004WL090802
|
Sanoti Dugga
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252452
|
|
Mrs. SANOTI DUGGA W/O MAHADEV DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-047-001/142
()
|
3311004000NRG24070220240821109
|
07/02/2024
|
Santoshi
|
3311004WL090802
|
Santoshi
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252446
|
|
MRS SANTOSHI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-047-001/207
()
|
3311004000NRG24070220240821114
|
07/02/2024
|
Jitendra Dugga
|
3311004WL090802
|
Jitendra Dugga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356252449
|
|
JITENDRA DUGGA SO SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|