|
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-11-004-027-001/149
()
|
3311004000NRG24281220230642539
|
29/12/2023
|
Charansingh
|
3311004WL071918
|
Charansingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670883
|
|
CHARANSIYA SO DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/119
()
|
3311004000NRG24281220230642526
|
29/12/2023
|
Basanti
|
3311004WL071918
|
Basanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670884
|
|
MRS BASANTI BAI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/124
()
|
3311004000NRG24281220230642531
|
29/12/2023
|
Harabati
|
3311004WL071918
|
Harabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670890
|
|
Mr. HARABATI/ SHATURGHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/124
()
|
3311004000NRG24281220230642530
|
29/12/2023
|
Shatrughan
|
3311004WL071918
|
Shatrughan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670897
|
|
Mr. SHATRUGHAN GANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/125
()
|
3311004000NRG24281220230642532
|
29/12/2023
|
Sukhiyarin
|
3311004WL071918
|
Sukhiyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670914
|
|
Mrs. SUKHIYARIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/127
()
|
3311004000NRG24281220230642533
|
29/12/2023
|
Punam
|
3311004WL071918
|
Punam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670919
|
|
Miss. PUNAM D/O ASHA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/128
()
|
3311004000NRG24281220230642534
|
29/12/2023
|
Lalita
|
3311004WL071918
|
Lalita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670910
|
|
Mrs. LALITA/ SANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/133
()
|
3311004000NRG24281220230642535
|
29/12/2023
|
Sanju Potai
|
3311004WL071918
|
Sanju Potai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670923
|
|
Mr. SANJU POTAI S/O RUPAN POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/141
()
|
3311004000NRG24281220230642537
|
29/12/2023
|
Budhiya
|
3311004WL071918
|
Budhiya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670886
|
|
Mr. BUDHIYA/ BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/150
()
|
3311004000NRG24281220230642542
|
29/12/2023
|
Komal
|
3311004WL071918
|
Komal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670891
|
|
Mrs. KOAML/ SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/150
()
|
3311004000NRG24281220230642543
|
29/12/2023
|
Saraswati
|
3311004WL071918
|
Saraswati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670898
|
|
Mrs. SARASWATI/ KOMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/154
()
|
3311004000NRG24281220230642545
|
29/12/2023
|
Pramila
|
3311004WL071918
|
Pramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670895
|
|
Mrs. PRAMILA/ CHABILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/201
()
|
3311004000NRG24281220230642552
|
29/12/2023
|
Partima
|
3311004WL071918
|
Partima
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670896
|
|
Mrs. PRATIMA/SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/201
()
|
3311004000NRG24281220230642553
|
29/12/2023
|
Riteshwari Patel
|
3311004WL071918
|
Riteshwari Patel
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670922
|
|
Miss. RITESHWARI PATEL D/O SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/214
()
|
3311004000NRG24281220230642554
|
29/12/2023
|
Birajo
|
3311004WL071918
|
Birajo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670885
|
|
Mr. BIRAJU RAM/ RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/217
()
|
3311004000NRG24281220230642555
|
29/12/2023
|
Surajbati
|
3311004WL071918
|
Surajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670915
|
|
Mr. SURAJBATI/ DHANI RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/240
()
|
3311004000NRG24281220230642557
|
29/12/2023
|
Rajni
|
3311004WL071918
|
Rajni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670916
|
|
MRS RAJNI BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/242
()
|
3311004000NRG24281220230642558
|
29/12/2023
|
Jageshwari
|
3311004WL071918
|
Jageshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670917
|
|
JAGESHVRI POTAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/243
()
|
3311004000NRG24281220230642560
|
29/12/2023
|
Ahilya
|
3311004WL071918
|
Ahilya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670920
|
|
Mrs. AHILYA MANKAR W/O DULESHWAR MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/39
()
|
3311004000NRG24281220230642563
|
29/12/2023
|
Dipika
|
3311004WL071918
|
Dipika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670888
|
|
Mrs. DIPIKA/ PRABHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/71
()
|
3311004000NRG24281220230642564
|
29/12/2023
|
Girdhari
|
3311004WL071918
|
Girdhari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670889
|
|
Mr. GIRDHARI/ GHASYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/80
()
|
3311004000NRG24281220230642566
|
29/12/2023
|
Chabina
|
3311004WL071918
|
Chabina
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670892
|
|
Mrs. LABINA/ MADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-002/225
()
|
3311004000NRG24281220230642569
|
29/12/2023
|
Dayalu Ram Usendi
|
3311004WL071918
|
Dayalu Ram Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670887
|
|
Mr. DAYALURAM SSENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-027-001/122
()
|
3311004000NRG24281220230642528
|
29/12/2023
|
Thakur Ram
|
3311004WL071918
|
Thakur Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670913
|
|
THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/133
()
|
3311004000NRG24281220230642536
|
29/12/2023
|
Ukeshwari Potai
|
3311004WL071918
|
Ukeshwari Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670918
|
|
UKESHWARI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-027-001/308
()
|
3311004000NRG24281220230642562
|
29/12/2023
|
Haresh Kumar Nag
|
3311004WL071918
|
Haresh Kumar Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670925
|
|
HARESH KUMAR NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-027-001/121
()
|
3311004000NRG24281220230642527
|
29/12/2023
|
Deepika Netam
|
3311004WL071918
|
Deepika Netam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670926
|
|
DEEPIKA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-027-001/122
()
|
3311004000NRG24281220230642529
|
29/12/2023
|
Rosni
|
3311004WL071918
|
Rosni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670893
|
|
ROSHNI BAI W O THAKUR RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-027-001/144
()
|
3311004000NRG24281220230642538
|
29/12/2023
|
Satrupa
|
3311004WL071918
|
Satrupa
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670912
|
|
SATRUPA NETAM WO YOGESHWAR NETAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/149
()
|
3311004000NRG24281220230642541
|
29/12/2023
|
Kamleshwari
|
3311004WL071918
|
Kamleshwari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670906
|
|
KAMLESHWARI KAROTIYA WO DULENDRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-027-001/149
()
|
3311004000NRG24281220230642540
|
29/12/2023
|
Saroj
|
3311004WL071918
|
Saroj
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670899
|
|
SAROJ KORATIYA WO CHARAN SINGH KORATIYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG24281220230642544
|
29/12/2023
|
Vedobai
|
3311004WL071918
|
Vedobai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670894
|
|
Mrs. BEDBATI/ RAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-027-001/156
()
|
3311004000NRG24281220230642546
|
29/12/2023
|
Tijobai
|
3311004WL071918
|
Tijobai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670901
|
|
TIJO BAI W O RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-027-001/160
()
|
3311004000NRG24281220230642548
|
29/12/2023
|
Geeta
|
3311004WL071918
|
Geeta
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670924
|
|
GEETA YADU D/O CHABI LAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-027-001/160
()
|
3311004000NRG24281220230642547
|
29/12/2023
|
Madan
|
3311004WL071918
|
Madan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670903
|
|
Mrs. MADAN/ CHABILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-027-001/166
()
|
3311004000NRG24281220230642549
|
29/12/2023
|
Khileshwar mankar
|
3311004WL071918
|
Khileshwar mankar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670909
|
|
KHILESHWAR MANKAR SO CHAITAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narayanpur
|
CH-11-004-027-001/169
()
|
3311004000NRG24281220230642550
|
29/12/2023
|
Sanjay kumar patel
|
3311004WL071918
|
Sanjay kumar patel
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670907
|
|
SANJAY KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-027-001/171
()
|
3311004000NRG24281220230642551
|
29/12/2023
|
Satya
|
3311004WL071918
|
Satya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670902
|
|
Miss. SATYA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Narayanpur
|
CH-11-004-027-001/222
()
|
3311004000NRG24281220230642556
|
29/12/2023
|
Hemraj Dewangan
|
3311004WL071918
|
Hemraj Dewangan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670905
|
|
HEMRAJ DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-027-001/243
()
|
3311004000NRG24281220230642559
|
29/12/2023
|
Duleshwar
|
3311004WL071918
|
Duleshwar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670904
|
|
DULESHWAR MANKAR SO CHABILAL MANKAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Narayanpur
|
CH-11-004-027-001/269
()
|
3311004000NRG24281220230642561
|
29/12/2023
|
Lalita
|
3311004WL071918
|
Lalita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670911
|
|
LALITA YADAV WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narayanpur
|
CH-11-004-027-001/79
()
|
3311004000NRG24281220230642565
|
29/12/2023
|
Manki
|
3311004WL071918
|
Manki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670900
|
|
Mrs. MANKI/ RUP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-027-002/16
()
|
3311004000NRG24281220230642567
|
29/12/2023
|
Meghnath
|
3311004WL071918
|
Meghnath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670908
|
|
Mr. MEGHNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
44
|
Narayanpur
|
CH-11-004-027-002/16
()
|
3311004000NRG24281220230642568
|
29/12/2023
|
Sanju
|
3311004WL071918
|
Sanju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738670921
|
|
SANJU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|