|
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-11-004-047-001/252
()
|
3311004000NRG24221220230615633
|
26/12/2023
|
Dharmend Kumar Dugga
|
3311004WL069332
|
Dharmend Kumar Dugga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833203
|
|
DHARMENDRA DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/158
()
|
3311004000NRG24221220230615631
|
26/12/2023
|
Janakdai Usendi
|
3311004WL069332
|
Janakdai Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833233
|
|
Mrs. JANAKDAI USENDI W/O SIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/158
()
|
3311004000NRG24221220230615630
|
26/12/2023
|
Siyaram Usendi
|
3311004WL069332
|
Siyaram Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833228
|
|
SIYARAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/1
()
|
3311004000NRG24221220230615634
|
26/12/2023
|
Manher
|
3311004WL069332
|
Manher
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833239
|
|
Mr. MANHER S/O KULLE BHUE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/1
()
|
3311004000NRG24221220230615635
|
26/12/2023
|
Ramshila
|
3311004WL069332
|
Ramshila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833223
|
|
Mrs. RAMSHILA W/O MANHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/12
()
|
3311004000NRG24221220230615636
|
26/12/2023
|
Mangal Ram
|
3311004WL069332
|
Mangal Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833217
|
|
Mr. MANGAL RAM S/O MAHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/13
()
|
3311004000NRG24221220230615637
|
26/12/2023
|
Indal Ram
|
3311004WL069332
|
Indal Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833238
|
|
INDEL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/14
()
|
3311004000NRG24221220230615638
|
26/12/2023
|
Somni
|
3311004WL069332
|
Somni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833227
|
|
Mrs. SOMANI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-003/17
()
|
3311004000NRG24221220230615640
|
26/12/2023
|
Fagni
|
3311004WL069332
|
Fagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833216
|
|
FAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-047-003/20
()
|
3311004000NRG24221220230615641
|
26/12/2023
|
Mani Ram
|
3311004WL069332
|
Mani Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833218
|
|
MANIRAM / BIRJU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-047-003/210
()
|
3311004000NRG24221220230615642
|
26/12/2023
|
Sitaram
|
3311004WL069332
|
Sitaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833210
|
|
Padmavibhushan SITARAM BUI S/O MANHER BU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-003/210
()
|
3311004000NRG24221220230615643
|
26/12/2023
|
Sundarbati
|
3311004WL069332
|
Sundarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833224
|
|
Mrs. SUNDARBATI W/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-003/211
()
|
3311004000NRG24221220230615644
|
26/12/2023
|
Priyanka
|
3311004WL069332
|
Priyanka
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833230
|
|
Mrs. PRIYANKA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-003/215
()
|
3311004000NRG24221220230615645
|
26/12/2023
|
Manay Salam
|
3311004WL069332
|
Manay Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833209
|
|
Mr. MANAY SALAM W/O SIYARAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-047-003/217
()
|
3311004000NRG24221220230615646
|
26/12/2023
|
Mungli Usendi
|
3311004WL069332
|
Mungli Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833222
|
|
Mrs. MANGLI W/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-047-003/219
()
|
3311004000NRG24221220230615647
|
26/12/2023
|
Dhanay Salam
|
3311004WL069332
|
Dhanay Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833213
|
|
Mrs. DHANAY SALAM W/O PANDI RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-047-003/221
()
|
3311004000NRG24221220230615648
|
26/12/2023
|
Urmila Kumeti
|
3311004WL069332
|
Urmila Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833214
|
|
URMILA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-047-003/224
()
|
3311004000NRG24221220230615649
|
26/12/2023
|
Novkuram Nag
|
3311004WL069332
|
Novkuram Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833204
|
|
NOVKURAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-047-003/226
()
|
3311004000NRG24221220230615650
|
26/12/2023
|
Sunher Kavde
|
3311004WL069332
|
Sunher Kavde
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738833231
|
|
SUNHER KAVDE
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-047-003/227
()
|
3311004000NRG24221220230615651
|
26/12/2023
|
Rambati Nag
|
3311004WL069332
|
Rambati Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833226
|
|
Miss. RAMBATI KORRAM D/O PILSAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-047-003/3
()
|
3311004000NRG24221220230615653
|
26/12/2023
|
Sukhbati
|
3311004WL069332
|
Sukhbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833221
|
|
Mrs. SUKBATI W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-047-003/31
()
|
3311004000NRG24221220230615654
|
26/12/2023
|
Mehtrin
|
3311004WL069332
|
Mehtrin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833206
|
|
Mrs. MAHTARIN W/O LT. RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-047-003/37
()
|
3311004000NRG24221220230615657
|
26/12/2023
|
Rano Bai
|
3311004WL069332
|
Rano Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833215
|
|
Mrs. RANO W/O SAGANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-047-003/37
()
|
3311004000NRG24221220230615656
|
26/12/2023
|
Sagnu
|
3311004WL069332
|
Sagnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833211
|
|
SAGNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Narayanpur
|
CH-11-004-047-003/38
()
|
3311004000NRG24221220230615659
|
26/12/2023
|
Suggo
|
3311004WL069332
|
Suggo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833232
|
|
Mrs. SAGO BAI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-047-003/4
()
|
3311004000NRG24221220230615661
|
26/12/2023
|
Somari
|
3311004WL069332
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833235
|
|
Mrs. SOMARI JHURRI W/O RAGHUNATH JHURRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-047-003/46
()
|
3311004000NRG24221220230615662
|
26/12/2023
|
Ghasani
|
3311004WL069332
|
Ghasani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833229
|
|
Mrs. GHASNI GHASNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-047-003/47
()
|
3311004000NRG24221220230615664
|
26/12/2023
|
Rambati
|
3311004WL069332
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833212
|
|
Mrs. RAMBATI SALAM W/O MAHANGU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-047-003/5
()
|
3311004000NRG24221220230615666
|
26/12/2023
|
Meghnath
|
3311004WL069332
|
Meghnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833237
|
|
Mr. MEGHNATH` SO LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-047-003/5
()
|
3311004000NRG24221220230615668
|
26/12/2023
|
Sagni
|
3311004WL069332
|
Sagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833208
|
|
Mrs. SAGNI W/O MEGHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-047-003/6
()
|
3311004000NRG24221220230615670
|
26/12/2023
|
Birendra
|
3311004WL069332
|
Birendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833219
|
|
BIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Narayanpur
|
CH-11-004-047-003/8
()
|
3311004000NRG24221220230615672
|
26/12/2023
|
Dasmu
|
3311004WL069332
|
Dasmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833236
|
|
Mr. DASHMU MARKAM S/O MANGATU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-047-003/8
()
|
3311004000NRG24221220230615673
|
26/12/2023
|
Manmati
|
3311004WL069332
|
Manmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833225
|
|
Mrs. MALBATI W/O DASHAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-047-003/9
()
|
3311004000NRG24221220230615681
|
26/12/2023
|
Bajonti Salam
|
3311004WL069332
|
Bajonti Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833205
|
|
Mrs. BAJONTI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-047-003/9
()
|
3311004000NRG24221220230615677
|
26/12/2023
|
Budhyarin
|
3311004WL069332
|
Budhyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833234
|
|
Mrs. BUDHYARIN W/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-047-003/9
()
|
3311004000NRG24221220230615679
|
26/12/2023
|
Ramsingh Salam
|
3311004WL069332
|
Ramsingh Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833220
|
|
RAMSINGH SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Narayanpur
|
CH-11-004-047-003/9
()
|
3311004000NRG24221220230615675
|
26/12/2023
|
Shobhi Ram
|
3311004WL069332
|
Shobhi Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738833207
|
|
Mr. SHOBHIRAM S/O WATTE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
|
|
|
|
|
|
|
|