|
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-11-004-011-002/80
()
|
3311004000NRG24110320240921084
|
11/03/2024
|
Gulab Ram
|
3311004WL104823
|
Gulab Ram
|
00045
|
BARB0DBNARA
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891735279
|
|
GULAB SINGH KUMETI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-002/2
()
|
3311004000NRG24110320240921060
|
11/03/2024
|
Parwati
|
3311004WL104823
|
Parwati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735256
|
|
PARWATI SALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-011-002/181
()
|
3311004000NRG24110320240921058
|
11/03/2024
|
Jaymati Kumeti
|
3311004WL104823
|
Jaymati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735277
|
|
JAYMATI KUMETI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Narayanpur
|
CH-11-004-011-002/29
()
|
3311004000NRG24110320240921064
|
11/03/2024
|
jankee
|
3311004WL104823
|
jankee
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735269
|
|
Mrs. JANKI DHRUW W/O JAIRAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-002/36
()
|
3311004000NRG24110320240921069
|
11/03/2024
|
Pinku
|
3311004WL104823
|
Pinku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735274
|
|
Mr. PINKU DUGGA S/O SHYAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-002/38
()
|
3311004000NRG24110320240921073
|
11/03/2024
|
Durgeshwari
|
3311004WL104823
|
Durgeshwari
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891735275
|
|
Miss. DURGESHWARI DUGGA D/O SAGNU RAM DU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-002/41
()
|
3311004000NRG24110320240921074
|
11/03/2024
|
Prembati
|
3311004WL104823
|
Prembati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735268
|
|
Mrs. PREMBATI KUMETI W/O JAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-002/43
()
|
3311004000NRG24110320240921075
|
11/03/2024
|
Anita Dugga
|
3311004WL104823
|
Anita Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735278
|
|
Miss. ANITA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-002/45
()
|
3311004000NRG24110320240921078
|
11/03/2024
|
kalawati
|
3311004WL104823
|
kalawati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735263
|
|
KALAWATI W/O RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-011-002/176
()
|
3311004000NRG24110320240921055
|
11/03/2024
|
Radhika Yadav
|
3311004WL104823
|
Radhika Yadav
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735272
|
|
Mrs. RADHIKA YADAV W/O DINESH KUMAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-002/2
()
|
3311004000NRG24110320240921059
|
11/03/2024
|
Ranoti
|
3311004WL104823
|
Ranoti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735282
|
|
Mrs. RANOTI SALAM W/O BIRJU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-002/20
()
|
3311004000NRG24110320240921061
|
11/03/2024
|
chamru
|
3311004WL104823
|
chamru
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891735270
|
|
CHAMARU RAM KUMETI S/O DASHROORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-011-002/31
()
|
3311004000NRG24110320240921065
|
11/03/2024
|
Mahesh
|
3311004WL104823
|
Mahesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735262
|
|
MAHESH KUMAR DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-011-002/34
()
|
3311004000NRG24110320240921067
|
11/03/2024
|
yashoda
|
3311004WL104823
|
yashoda
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735264
|
|
Mrs. YASHODA YADAV W/O SHIV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-002/36
()
|
3311004000NRG24110320240921068
|
11/03/2024
|
Sonadai
|
3311004WL104823
|
Sonadai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735266
|
|
Mrs. SONADAI DUGGA W/O SHYAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-002/37
()
|
3311004000NRG24110320240921070
|
11/03/2024
|
Mainibai
|
3311004WL104823
|
Mainibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735283
|
|
Mrs. MAINI BAI RAUT W/O JAMDHAR RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-002/44
()
|
3311004000NRG24110320240921076
|
11/03/2024
|
Sugon
|
3311004WL104823
|
Sugon
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735271
|
|
Mrs. SUGON KORRAM W/O RUPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-002/49
()
|
3311004000NRG24110320240921079
|
11/03/2024
|
Mangal Ram
|
3311004WL104823
|
Mangal Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735276
|
|
Mr. MANGAL RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-002/49
()
|
3311004000NRG24110320240921080
|
11/03/2024
|
Mangnibai
|
3311004WL104823
|
Mangnibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735281
|
|
Mrs. MANGNI BAI KUMETI W/O MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-002/6
()
|
3311004000NRG24110320240921081
|
11/03/2024
|
Sanwarin
|
3311004WL104823
|
Sanwarin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735273
|
|
Mrs. SANWARIN KUMETI W/O HALA RAM KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-002/60
()
|
3311004000NRG24110320240921082
|
11/03/2024
|
Godavri
|
3311004WL104823
|
Godavri
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891735267
|
|
Mrs. GODAWARI YADAV W/O LAXMINARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-002/83
()
|
3311004000NRG24110320240921085
|
11/03/2024
|
Ghasiya
|
3311004WL104823
|
Ghasiya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735265
|
|
GHASIYA RAM SALAM S/O MANGLU RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-011-002/84
()
|
3311004000NRG24110320240921086
|
11/03/2024
|
Janibati
|
3311004WL104823
|
Janibati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735280
|
|
JAINBATI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-011-002/176
()
|
3311004000NRG24110320240921056
|
11/03/2024
|
Dinesh
|
3311004WL104823
|
Dinesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735259
|
|
DINESH KUMAR YADAV S/O SAIJU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-011-002/22
()
|
3311004000NRG24110320240921062
|
11/03/2024
|
Saroj
|
3311004WL104823
|
Saroj
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735258
|
|
SAROJ BAI DHRUW W/O KARBARI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-011-002/37
()
|
3311004000NRG24110320240921071
|
11/03/2024
|
Sima Yadav
|
3311004WL104823
|
Sima Yadav
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735284
|
|
SIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-011-002/38
()
|
3311004000NRG24110320240921072
|
11/03/2024
|
Laxman
|
3311004WL104823
|
Laxman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735261
|
|
LAXMAN DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-18-004-011-002/178
()
|
3311004000NRG24110320240921087
|
11/03/2024
|
Amika
|
3311004WL104823
|
Amika
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735260
|
|
AMIKA DUGGA DO BALDU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-011-002/32
()
|
3311004000NRG24110320240921066
|
11/03/2024
|
Nisha Salam
|
3311004WL104823
|
Nisha Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891735255
|
|
NISHA SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Narayanpur
|
CH-11-004-011-002/44
()
|
3311004000NRG24110320240921077
|
11/03/2024
|
siyaram
|
3311004WL104823
|
siyaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735285
|
|
Mr. SIYARAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-011-002/22
()
|
3311004000NRG24110320240921063
|
11/03/2024
|
Jaykisan
|
3311004WL104823
|
Jaykisan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891735257
|
|
JAIKISHAN DHRUW SO KARBARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|