|
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-11-004-044-001/31
()
|
3311004000NRG24050120240684264
|
08/01/2024
|
Anil Usendi
|
3311004WL075733
|
Anil Usendi
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885239
|
|
ANIL USENDI
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-044-001/32
()
|
3311004000NRG24050120240684265
|
08/01/2024
|
Mehtar
|
3311004WL075733
|
Mehtar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885242
|
|
MEHATTAR DUGGA
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-044-001/61
()
|
3311004000NRG24050120240684267
|
08/01/2024
|
Mohan Kumeti
|
3311004WL075733
|
Mohan Kumeti
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885241
|
|
MOHAN KUMETI
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-044-001/61
()
|
3311004000NRG24050120240684268
|
08/01/2024
|
Pavanbati
|
3311004WL075733
|
Pavanbati
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885238
|
|
PAVANBATI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-044-001/721
()
|
3311004000NRG24050120240684276
|
08/01/2024
|
Bijonti Gawde
|
3311004WL075733
|
Bijonti Gawde
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885234
|
|
BIJONTI GAWDE
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-044-001/744
()
|
3311004000NRG24050120240684282
|
08/01/2024
|
Amrita Dugga
|
3311004WL075733
|
Amrita Dugga
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885236
|
|
AMRITA DUGGA
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-044-001/744
()
|
3311004000NRG24050120240684281
|
08/01/2024
|
Sannu Dugga
|
3311004WL075733
|
Sannu Dugga
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885237
|
|
SANNU DUGGA
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-044-001/78
()
|
3311004000NRG24050120240684283
|
08/01/2024
|
Sankar
|
3311004WL075733
|
Sankar
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885233
|
|
SHANKAR GAWDE
|
BANK OF BARODA(606985)
|
|
9
|
Narayanpur
|
CH-11-004-044-001/89
()
|
3311004000NRG24050120240684293
|
08/01/2024
|
Sunita
|
3311004WL075733
|
Sunita
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885235
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-18-004-044-001/746
()
|
3311004000NRG24050120240684295
|
08/01/2024
|
Ramprasad Kumeti
|
3311004WL075733
|
Ramprasad Kumeti
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885240
|
|
MR RAMPRASAD KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-044-001/703
()
|
3311004000NRG24050120240684270
|
08/01/2024
|
Chaitu Ram
|
3311004WL075733
|
Chaitu Ram
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885248
|
|
CHAITU RAM GAWDE
|
CANARA BANK(508532)
|
|
12
|
Narayanpur
|
CH-11-004-044-001/705
()
|
3311004000NRG24050120240684271
|
08/01/2024
|
Budhni
|
3311004WL075733
|
Budhni
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885221
|
|
BUDHNI
|
CANARA BANK(508532)
|
|
13
|
Narayanpur
|
CH-11-004-044-001/724
()
|
3311004000NRG24050120240684277
|
08/01/2024
|
Rambati Dugga
|
3311004WL075733
|
Rambati Dugga
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885249
|
|
RAMBATI DUGGA
|
CANARA BANK(508532)
|
|
14
|
Narayanpur
|
CH-11-004-044-001/74
()
|
3311004000NRG24050120240684280
|
08/01/2024
|
Lakheshwar Dhruw
|
3311004WL075733
|
Lakheshwar Dhruw
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885251
|
|
LAKHESHWAR DHRUV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-044-001/109
()
|
3311004000NRG24050120240684262
|
08/01/2024
|
Janku
|
3311004WL075733
|
Janku
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885250
|
|
Mr. JANKU DUGGA S/O MANGDU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-044-001/109
()
|
3311004000NRG24050120240684263
|
08/01/2024
|
Rajbati
|
3311004WL075733
|
Rajbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885229
|
|
Mrs. RAJESHWARI DUGGA W/O JANKU RAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-044-001/32
()
|
3311004000NRG24050120240684266
|
08/01/2024
|
Sanoti
|
3311004WL075733
|
Sanoti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885227
|
|
Mrs. SANOTI DUGGA W/O MEHATTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-044-001/703
()
|
3311004000NRG24050120240684269
|
08/01/2024
|
Suday
|
3311004WL075733
|
Suday
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885243
|
|
Mrs. SUDAY GAWDE W/O CHAIN SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-044-001/705
()
|
3311004000NRG24050120240684272
|
08/01/2024
|
Sukonti
|
3311004WL075733
|
Sukonti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885232
|
|
SUKONTI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-044-001/717
()
|
3311004000NRG24050120240684273
|
08/01/2024
|
Sanku Ram
|
3311004WL075733
|
Sanku Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885244
|
|
SANKURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-044-001/717
()
|
3311004000NRG24050120240684274
|
08/01/2024
|
Sushila
|
3311004WL075733
|
Sushila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885226
|
|
Mrs. SUSHILA GAWDE W/O SANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-044-001/721
()
|
3311004000NRG24050120240684275
|
08/01/2024
|
Shambhunath Gawde
|
3311004WL075733
|
Shambhunath Gawde
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885231
|
|
Mr. SHAMBHUNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Narayanpur
|
CH-11-004-044-001/727
()
|
3311004000NRG24050120240684278
|
08/01/2024
|
Fagu Ram Dugga
|
3311004WL075733
|
Fagu Ram Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885224
|
|
FAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-044-001/78
()
|
3311004000NRG24050120240684284
|
08/01/2024
|
Sunita
|
3311004WL075733
|
Sunita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885225
|
|
Mrs. SUNITA GAWDE W/O SHANKAR GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-044-001/83
()
|
3311004000NRG24050120240684290
|
08/01/2024
|
Budhsingh
|
3311004WL075733
|
Budhsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885245
|
|
Mr. BUDH SINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-044-001/83
()
|
3311004000NRG24050120240684289
|
08/01/2024
|
Mehati
|
3311004WL075733
|
Mehati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885230
|
|
Mrs. MANGOTI W/O BUDHSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-044-001/84
()
|
3311004000NRG24050120240684292
|
08/01/2024
|
Mangni
|
3311004WL075733
|
Mangni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885228
|
|
Mrs. MANGANI BAI KUMETI W/O DHANSING KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-044-001/736
()
|
3311004000NRG24050120240684279
|
08/01/2024
|
Omprakash Dugga
|
3311004WL075733
|
Omprakash Dugga
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885222
|
|
OMPRAKASH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-044-001/83
()
|
3311004000NRG24050120240684291
|
08/01/2024
|
Deepak Kumar Dugga
|
3311004WL075733
|
Deepak Kumar Dugga
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885246
|
|
DEEPAK KUMAR DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-18-004-044-001/746
()
|
3311004000NRG24050120240684294
|
08/01/2024
|
Sukharo Kumeti
|
3311004WL075733
|
Sukharo Kumeti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885223
|
|
MRS SUKARU BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-044-001/79
()
|
3311004000NRG24050120240684285
|
08/01/2024
|
MURI
|
3311004WL075733
|
MURI
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885247
|
|
MURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|