|
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-11-004-046-003/27
()
|
3311004000NRG24240120240769716
|
24/01/2024
|
Sukman
|
3311004WL084359
|
Sukman
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163362
|
|
SUKMAN KORRAM S O LA
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-046-003/31
()
|
3311004000NRG24240120240769723
|
24/01/2024
|
Ratonti
|
3311004WL084359
|
Ratonti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163369
|
|
RATONTI W O CHAMRA
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-046-003/33
()
|
3311004000NRG24240120240769724
|
24/01/2024
|
keju
|
3311004WL084359
|
keju
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163370
|
|
KEJU RAM S O RAMU RA
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-046-003/54
()
|
3311004000NRG24240120240769732
|
24/01/2024
|
Jayram Kawde
|
3311004WL084359
|
Jayram Kawde
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163363
|
|
Master JAYRAM KAVDE BAIJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-046-003/57
()
|
3311004000NRG24240120240769735
|
24/01/2024
|
Sanoti
|
3311004WL084359
|
Sanoti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163365
|
|
MISS SANOTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-046-003/57
()
|
3311004000NRG24240120240769734
|
24/01/2024
|
Sanwari
|
3311004WL084359
|
Sanwari
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163364
|
|
SANVARI DUGGA D O KA
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-046-003/65
()
|
3311004000NRG24240120240769741
|
24/01/2024
|
lakhandai
|
3311004WL084359
|
lakhandai
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163361
|
|
LAKHANDAI KAVDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-046-003/87
()
|
3311004000NRG24240120240769743
|
24/01/2024
|
Shyamlal
|
3311004WL084359
|
Shyamlal
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163366
|
|
SHYAMLAL DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-046-003/88
()
|
3311004000NRG24240120240769745
|
24/01/2024
|
RAjay
|
3311004WL084359
|
RAjay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163368
|
|
RAJAY W O CHAMROT
|
BANK OF BARODA(606985)
|
|
10
|
Narayanpur
|
CH-11-004-046-003/97
()
|
3311004000NRG24240120240769749
|
24/01/2024
|
Somnath
|
3311004WL084359
|
Somnath
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163367
|
|
SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-046-003/64
()
|
3311004000NRG24240120240769740
|
24/01/2024
|
Baisakhi
|
3311004WL084359
|
Baisakhi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163338
|
|
Mrs. BAISHAKO W/O KOLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Narayanpur
|
CH-11-004-046-003/14
()
|
3311004000NRG24240120240769713
|
24/01/2024
|
Rijni
|
3311004WL084359
|
Rijni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163356
|
|
Mrs. RAJANI BAI W/O PANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-046-003/27
()
|
3311004000NRG24240120240769718
|
24/01/2024
|
lachontin
|
3311004WL084359
|
lachontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163343
|
|
Miss. LACHHANDAI KORRAM D/O SUKHMAN KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-046-003/27
()
|
3311004000NRG24240120240769717
|
24/01/2024
|
Sukkobai
|
3311004WL084359
|
Sukkobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163357
|
|
Mrs. SUKKO BAI KORRAM W/O SUKAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-046-003/30
()
|
3311004000NRG24240120240769720
|
24/01/2024
|
Lachen
|
3311004WL084359
|
Lachen
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163353
|
|
LACHHAN KAWDE S O RA
|
BANK OF BARODA(606985)
|
|
16
|
Narayanpur
|
CH-11-004-046-003/30
()
|
3311004000NRG24240120240769719
|
24/01/2024
|
Lakhma
|
3311004WL084359
|
Lakhma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163352
|
|
LAKHMA KAWDE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-046-003/31
()
|
3311004000NRG24240120240769722
|
24/01/2024
|
Chamraram
|
3311004WL084359
|
Chamraram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163345
|
|
Mr. CHAMRA RAM MANDAVI S/O MASSI RAM MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-046-003/42
()
|
3311004000NRG24240120240769726
|
24/01/2024
|
Jairam
|
3311004WL084359
|
Jairam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163354
|
|
Mr. JAY RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Narayanpur
|
CH-11-004-046-003/49
()
|
3311004000NRG24240120240769728
|
24/01/2024
|
bulku ram
|
3311004WL084359
|
bulku ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163360
|
|
Miss. BULKURAM SO SUKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-046-003/49
()
|
3311004000NRG24240120240769727
|
24/01/2024
|
Kotay
|
3311004WL084359
|
Kotay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163355
|
|
KOTAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-046-003/54
()
|
3311004000NRG24240120240769729
|
24/01/2024
|
Bayju Ram
|
3311004WL084359
|
Bayju Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163346
|
|
Mr. BAIJU RAM S/O CHOUDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-046-003/54
()
|
3311004000NRG24240120240769730
|
24/01/2024
|
Chntibai
|
3311004WL084359
|
Chntibai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142163347
|
|
CHARONTI KAWDE W O B
|
BANK OF BARODA(606985)
|
|
23
|
Narayanpur
|
CH-11-004-046-003/54
()
|
3311004000NRG24240120240769731
|
24/01/2024
|
jayabati
|
3311004WL084359
|
jayabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163358
|
|
Miss. JAIBATI KAWDE D/O BAIJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-046-003/57
()
|
3311004000NRG24240120240769733
|
24/01/2024
|
Sukay
|
3311004WL084359
|
Sukay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163350
|
|
Mrs. SUKAY BAI W/O KAVERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-046-003/60
()
|
3311004000NRG24240120240769736
|
24/01/2024
|
Ramdai
|
3311004WL084359
|
Ramdai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163348
|
|
Mrs. RAMDAI W/O MANGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-046-003/63
()
|
3311004000NRG24240120240769739
|
24/01/2024
|
Mangte Bai
|
3311004WL084359
|
Mangte Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163359
|
|
Mrs. MANGTE BAI W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-046-003/66
()
|
3311004000NRG24240120240769742
|
24/01/2024
|
Sukhmati
|
3311004WL084359
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163349
|
|
Mrs. SUKMOTI W/O SUDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-046-003/88
()
|
3311004000NRG24240120240769744
|
24/01/2024
|
Bhadray
|
3311004WL084359
|
Bhadray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163337
|
|
BADRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Narayanpur
|
CH-11-004-046-003/90
()
|
3311004000NRG24240120240769746
|
24/01/2024
|
Desiram
|
3311004WL084359
|
Desiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163344
|
|
Mr. DESHI RAM S/O PANDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-046-003/97
()
|
3311004000NRG24240120240769748
|
24/01/2024
|
Motiram
|
3311004WL084359
|
Motiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163351
|
|
MOTIRAM SALAM S O LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-046-003/62
()
|
3311004000NRG24240120240769737
|
24/01/2024
|
Bajju
|
3311004WL084359
|
Bajju
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163335
|
|
BAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-046-003/63
()
|
3311004000NRG24240120240769738
|
24/01/2024
|
Budhram
|
3311004WL084359
|
Budhram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163371
|
|
Mr. BUDH RAM HICHAMI S/O SURJU RAM HICHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-046-003/92
()
|
3311004000NRG24240120240769747
|
24/01/2024
|
Lachani Bai
|
3311004WL084359
|
Lachani Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163336
|
|
LACHHANI KAWDE W O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-046-003/26
()
|
3311004000NRG24240120240769715
|
24/01/2024
|
Fagni
|
3311004WL084359
|
Fagni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163340
|
|
Mrs. FAGNI BAI W/O SUKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-046-003/26
()
|
3311004000NRG24240120240769714
|
24/01/2024
|
Sukhram
|
3311004WL084359
|
Sukhram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163339
|
|
Mr. SUKH RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Narayanpur
|
CH-11-004-046-003/30
()
|
3311004000NRG24240120240769721
|
24/01/2024
|
LACCHU RAM
|
3311004WL084359
|
LACCHU RAM
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163341
|
|
Mr. LACHHURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
37
|
Narayanpur
|
CH-11-004-046-003/41
()
|
3311004000NRG24240120240769725
|
24/01/2024
|
SANAU
|
3311004WL084359
|
SANAU
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142163342
|
|
Mr. SANAU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|