|
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-11-004-041-005/62
()
|
3311004000NRG24010220240803433
|
01/02/2024
|
Rajmu Ram
|
3311004WL088284
|
Rajmu Ram
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544542
|
|
Master RAJMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-005/1
()
|
3311004000NRG24010220240803404
|
01/02/2024
|
Ghasiya
|
3311004WL088284
|
Ghasiya
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544535
|
|
Mr. GHASIYA S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-005/1
()
|
3311004000NRG24010220240803403
|
01/02/2024
|
Sukaro
|
3311004WL088284
|
Sukaro
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544566
|
|
Mrs. SUKARO DUGGA W/O GHASIYA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-005/10
()
|
3311004000NRG24010220240803407
|
01/02/2024
|
Ramuram
|
3311004WL088284
|
Ramuram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544536
|
|
Mr. RAMURAM DUGGA S/O SIRDHAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-005/16
()
|
3311004000NRG24010220240803408
|
01/02/2024
|
Prembati
|
3311004WL088284
|
Prembati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544564
|
|
Mrs. PREMBATTI DUGGA W/O MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-005/2
()
|
3311004000NRG24010220240803409
|
01/02/2024
|
Dhalsuram
|
3311004WL088284
|
Dhalsuram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544538
|
|
Mr. DALASU DUGGA MANNU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-041-005/2
()
|
3311004000NRG24010220240803410
|
01/02/2024
|
Midko
|
3311004WL088284
|
Midko
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544561
|
|
MITKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-041-005/36
()
|
3311004000NRG24010220240803411
|
01/02/2024
|
Bitay
|
3311004WL088284
|
Bitay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544563
|
|
SITAY WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-041-005/39
()
|
3311004000NRG24010220240803412
|
01/02/2024
|
Somay
|
3311004WL088284
|
Somay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544562
|
|
Mrs. SOGAY DUGGA W/O MUNNALAL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-005/40
()
|
3311004000NRG24010220240803413
|
01/02/2024
|
Mangni
|
3311004WL088284
|
Mangni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544533
|
|
MANGNI NURETI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-041-005/43
()
|
3311004000NRG24010220240803415
|
01/02/2024
|
Maini Dugga
|
3311004WL088284
|
Maini Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544544
|
|
Mr. MAINI BAI DUGGA/ MANGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-005/43
()
|
3311004000NRG24010220240803414
|
01/02/2024
|
Mangdu
|
3311004WL088284
|
Mangdu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544532
|
|
Mr. MANGDU DUGGA S/O SANNU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-005/45
()
|
3311004000NRG24010220240803416
|
01/02/2024
|
Punau Ram
|
3311004WL088284
|
Punau Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544539
|
|
Mr. PUNAU RAM S/O DHANI RAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-005/45
()
|
3311004000NRG24010220240803417
|
01/02/2024
|
Rajjo Bai
|
3311004WL088284
|
Rajjo Bai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544540
|
|
Mrs. RAJJOBAI NURETI W/O PUNAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-041-005/57
()
|
3311004000NRG24010220240803425
|
01/02/2024
|
Mangti
|
3311004WL088284
|
Mangti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544545
|
|
Mr. MANGTI/ DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-041-005/57
()
|
3311004000NRG24010220240803426
|
01/02/2024
|
Ramdev
|
3311004WL088284
|
Ramdev
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544541
|
|
Mr. RAMDEV USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-041-005/6
()
|
3311004000NRG24010220240803428
|
01/02/2024
|
Aayte
|
3311004WL088284
|
Aayte
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544543
|
|
Mrs. AYATE BAI W/O VADIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-041-005/6
()
|
3311004000NRG24010220240803429
|
01/02/2024
|
Ramnath
|
3311004WL088284
|
Ramnath
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544537
|
|
Mr. RAMNATH KUMETI S/O WADIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-041-005/9
()
|
3311004000NRG24010220240803435
|
01/02/2024
|
Ramji
|
3311004WL088284
|
Ramji
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544534
|
|
Mr. RAMJI DUGGA S/O SUDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-18-004-061-005/67
()
|
3311004000NRG24010220240803437
|
01/02/2024
|
Manbati Kumeti
|
3311004WL088284
|
Manbati Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544565
|
|
Mrs. MANBATI KUMETI W/O SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-18-004-061-005/67
()
|
3311004000NRG24010220240803436
|
01/02/2024
|
Somnath Kumeti
|
3311004WL088284
|
Somnath Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544560
|
|
Mr. SOMNATH KUMETI S/O LATE WADIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-041-005/10
()
|
3311004000NRG24010220240803405
|
01/02/2024
|
Shanti
|
3311004WL088284
|
Shanti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544550
|
|
SHANTI W/O RAMSAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-041-005/10
()
|
3311004000NRG24010220240803406
|
01/02/2024
|
Ulno
|
3311004WL088284
|
Ulno
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544549
|
|
UJJO WO SANTER
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-041-005/50
()
|
3311004000NRG24010220240803418
|
01/02/2024
|
Anil
|
3311004WL088284
|
Anil
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544552
|
|
ANIL KUMETI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-041-005/50
()
|
3311004000NRG24010220240803419
|
01/02/2024
|
Budhyarin
|
3311004WL088284
|
Budhyarin
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544553
|
|
BUDHYARIN DUGGA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-041-005/53
()
|
3311004000NRG24010220240803422
|
01/02/2024
|
Aytu Ram
|
3311004WL088284
|
Aytu Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544558
|
|
AYTURAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-041-005/53
()
|
3311004000NRG24010220240803421
|
01/02/2024
|
Etwaru
|
3311004WL088284
|
Etwaru
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544557
|
|
ITVARURAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-041-005/53
()
|
3311004000NRG24010220240803420
|
01/02/2024
|
Sukki Bai
|
3311004WL088284
|
Sukki Bai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544554
|
|
SAKI BAI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-041-005/54
()
|
3311004000NRG24010220240803423
|
01/02/2024
|
Munna Lal
|
3311004WL088284
|
Munna Lal
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544556
|
|
MUNNA LAL DUGGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-041-005/55
()
|
3311004000NRG24010220240803424
|
01/02/2024
|
Sunil Kumeti
|
3311004WL088284
|
Sunil Kumeti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544546
|
|
SUNIL KUMAR KUMETI S O MATA RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-041-005/58
()
|
3311004000NRG24010220240803427
|
01/02/2024
|
Mangni
|
3311004WL088284
|
Mangni
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544547
|
|
MISS MANGNI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-041-005/6
()
|
3311004000NRG24010220240803430
|
01/02/2024
|
Lakhan Kumeti
|
3311004WL088284
|
Lakhan Kumeti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544559
|
|
Master LAKHAN KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Narayanpur
|
CH-11-004-041-005/60
()
|
3311004000NRG24010220240803431
|
01/02/2024
|
Rajonti
|
3311004WL088284
|
Rajonti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544551
|
|
RAJONDI WO DALSU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-041-005/61
()
|
3311004000NRG24010220240803432
|
01/02/2024
|
Manher
|
3311004WL088284
|
Manher
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544548
|
|
MANHER DUGGA SO SHANKER DUGGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-041-005/63
()
|
3311004000NRG24010220240803434
|
01/02/2024
|
Laxni
|
3311004WL088284
|
Laxni
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544555
|
|
MRS LAXNI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|