|
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-11-004-011-001/43
()
|
3311004000NRG24050220240812587
|
06/02/2024
|
Neekita Kumeti
|
3311004WL089669
|
Neekita Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905823
|
|
NEEKITA KUMETI D O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-001/36
()
|
3311004000NRG24050220240812584
|
06/02/2024
|
Hirabati
|
3311004WL089669
|
Hirabati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905807
|
|
HEERABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/54
()
|
3311004000NRG24050220240812589
|
06/02/2024
|
Junu
|
3311004WL089669
|
Junu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905808
|
|
Mr. JUNURAM S/O SODER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-001/118
()
|
3311004000NRG24050220240812568
|
06/02/2024
|
Rajesh
|
3311004WL089669
|
Rajesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905814
|
|
RAJESH KUMAR NURETI SO DUVARU RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/133
()
|
3311004000NRG24050220240812571
|
06/02/2024
|
Ramula
|
3311004WL089669
|
Ramula
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905813
|
|
Mrs. RAMULA KARANGA W/O SANT RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/133
()
|
3311004000NRG24050220240812570
|
06/02/2024
|
Santram
|
3311004WL089669
|
Santram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905806
|
|
Mr. SANT RAM KARNGA/RAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/134
()
|
3311004000NRG24050220240812572
|
06/02/2024
|
Rakesh
|
3311004WL089669
|
Rakesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905812
|
|
Mr. RAKESH KUMAR KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/191
()
|
3311004000NRG24050220240812574
|
06/02/2024
|
Deshiram Wadde
|
3311004WL089669
|
Deshiram Wadde
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905822
|
|
DESHIRAM SO SOMJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/22
()
|
3311004000NRG24050220240812579
|
06/02/2024
|
Sambati
|
3311004WL089669
|
Sambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905818
|
|
SAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/24
()
|
3311004000NRG24050220240812581
|
06/02/2024
|
Manglu
|
3311004WL089669
|
Manglu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905820
|
|
Mr. MANGLU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/24
()
|
3311004000NRG24050220240812580
|
06/02/2024
|
Raso
|
3311004WL089669
|
Raso
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905816
|
|
Mrs. RASO KARANGA W/O LIMSU KARNGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/36
()
|
3311004000NRG24050220240812583
|
06/02/2024
|
manbati
|
3311004WL089669
|
manbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905815
|
|
Mrs. MANMATI W/O SUKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/36
()
|
3311004000NRG24050220240812582
|
06/02/2024
|
Suklu
|
3311004WL089669
|
Suklu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905817
|
|
Mr. SUKLU S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-001/42
()
|
3311004000NRG24050220240812585
|
06/02/2024
|
Sobi
|
3311004WL089669
|
Sobi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905819
|
|
Mr. SOBIRAM SUKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-001/43
()
|
3311004000NRG24050220240812588
|
06/02/2024
|
Amita Kumeti
|
3311004WL089669
|
Amita Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905821
|
|
UMI KUMETI DO RAISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-011-001/196
()
|
3311004000NRG24050220240812575
|
06/02/2024
|
Ramsay Wadde
|
3311004WL089669
|
Ramsay Wadde
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905809
|
|
Mr. RAMSAY WADDE SO SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-001/42
()
|
3311004000NRG24050220240812586
|
06/02/2024
|
Maheshwari Kumeti
|
3311004WL089669
|
Maheshwari Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905811
|
|
MAHESHWARI KUMETI DO SHOBHI RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-011-001/61
()
|
3311004000NRG24050220240812592
|
06/02/2024
|
Narsu
|
3311004WL089669
|
Narsu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905810
|
|
NARSHU SO MEHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-011-001/144
()
|
3311004000NRG24050220240812573
|
06/02/2024
|
Massuram
|
3311004WL089669
|
Massuram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905805
|
|
MASSURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-011-001/198
()
|
3311004000NRG24050220240812576
|
06/02/2024
|
Manku Ram Wadde
|
3311004WL089669
|
Manku Ram Wadde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905802
|
|
Mr. MANKU VADDE S/O SOMNATH VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-001/199
()
|
3311004000NRG24050220240812577
|
06/02/2024
|
Naresh
|
3311004WL089669
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905803
|
|
NARESH KUMAR KARNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-011-001/207
()
|
3311004000NRG24050220240812578
|
06/02/2024
|
Hiralal
|
3311004WL089669
|
Hiralal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355905804
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|