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-11-004-047-002/26 ()
|
3311004000NRG24010220240801895
|
01/02/2024
|
Manisha Baghel
|
3311004WL088114
|
Manisha Baghel
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402666
|
|
MANISHA BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-002/230 ()
|
3311004000NRG24010220240801892
|
01/02/2024
|
Mathani
|
3311004WL088114
|
Mathani
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402665
|
|
Mrs. MATHNI KULDEEP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-002/21 ()
|
3311004000NRG24010220240801885
|
01/02/2024
|
Mukesh
|
3311004WL088114
|
Mukesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402680
|
|
MUKESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Narayanpur
|
CH-11-004-047-002/228 ()
|
3311004000NRG24010220240801890
|
01/02/2024
|
Jankay
|
3311004WL088114
|
Jankay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402679
|
|
Mrs. JANKAY DUGGA W/O JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-047-002/228 ()
|
3311004000NRG24010220240801891
|
01/02/2024
|
Rajesh Dugga
|
3311004WL088114
|
Rajesh Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402688
|
|
Mr. RAJESH KUAMR DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Narayanpur
|
CH-11-004-047-002/26 ()
|
3311004000NRG24010220240801894
|
01/02/2024
|
Sukhmati
|
3311004WL088114
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402685
|
|
Ms. SUKHAMATI BAGHEL D/O TULSI RAM BAGHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-047-002/33 ()
|
3311004000NRG24010220240801896
|
01/02/2024
|
Satvati
|
3311004WL088114
|
Satvati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402681
|
|
MRS SATBATI NAG
|
STATE BANK OF INDIA(508548)
|
8
|
Narayanpur
|
CH-11-004-047-002/51 ()
|
3311004000NRG24010220240801900
|
01/02/2024
|
Ramila
|
3311004WL088114
|
Ramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402678
|
|
RAMEELA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Narayanpur
|
CH-11-004-047-002/67 ()
|
3311004000NRG24010220240801911
|
01/02/2024
|
Mayaram
|
3311004WL088114
|
Mayaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402677
|
|
Mr. MAYA RAM MARKAM S/O SUKHDHAR MARKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-047-002/69 ()
|
3311004000NRG24010220240801912
|
01/02/2024
|
Jaymati
|
3311004WL088114
|
Jaymati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352402684
|
|
JAYMATI KUMETI W O SUNHER KUMETI
|
UNION BANK OF INDIA(508500)
|
11
|
Narayanpur
|
CH-11-004-047-002/82 ()
|
3311004000NRG24010220240801914
|
01/02/2024
|
Manglu
|
3311004WL088114
|
Manglu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402682
|
|
Mr. MANGLURAM S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-047-002/83 ()
|
3311004000NRG24010220240801915
|
01/02/2024
|
Kosay
|
3311004WL088114
|
Kosay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402683
|
|
Mrs. KOTAY KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-047-002/90 ()
|
3311004000NRG24010220240801918
|
01/02/2024
|
Brijlal
|
3311004WL088114
|
Brijlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402686
|
|
Mr. BRIJLAL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-047-002/90 ()
|
3311004000NRG24010220240801917
|
01/02/2024
|
PHULMATI
|
3311004WL088114
|
PHULMATI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402687
|
|
PHULMATI KUMETI W O BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-047-002/216 ()
|
3311004000NRG24010220240801887
|
01/02/2024
|
bhishm kumar kumeti
|
3311004WL088114
|
bhishm kumar kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402672
|
|
Mr. BHISHM KUMAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-047-002/216 ()
|
3311004000NRG24010220240801888
|
01/02/2024
|
jaini kumeti
|
3311004WL088114
|
jaini kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402673
|
|
Miss. JAINI JAINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-047-002/236 ()
|
3311004000NRG24010220240801893
|
01/02/2024
|
Laxminath Kumeti
|
3311004WL088114
|
Laxminath Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402676
|
|
LAXMINATH KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Narayanpur
|
CH-11-004-047-002/38 ()
|
3311004000NRG24010220240801897
|
01/02/2024
|
Jamuna
|
3311004WL088114
|
Jamuna
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402669
|
|
JAMUNA / UMANATH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Narayanpur
|
CH-11-004-047-002/39 ()
|
3311004000NRG24010220240801898
|
01/02/2024
|
Sukhibai
|
3311004WL088114
|
Sukhibai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402668
|
|
SUKKIBAI / MANGTURAM
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Narayanpur
|
CH-11-004-047-002/51 ()
|
3311004000NRG24010220240801899
|
01/02/2024
|
Vijay
|
3311004WL088114
|
Vijay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402674
|
|
VIJAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Narayanpur
|
CH-11-004-047-002/57 ()
|
3311004000NRG24010220240801907
|
01/02/2024
|
Mukesh Kumar Kumeti
|
3311004WL088114
|
Mukesh Kumar Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402671
|
|
MUKESH KUMETI
|
CANARA BANK(508532)
|
22
|
Narayanpur
|
CH-11-004-047-002/60 ()
|
3311004000NRG24010220240801908
|
01/02/2024
|
Bisri
|
3311004WL088114
|
Bisri
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402670
|
|
BISRI BAI DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Narayanpur
|
CH-11-004-047-002/60 ()
|
3311004000NRG24010220240801909
|
01/02/2024
|
Ramsay
|
3311004WL088114
|
Ramsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402675
|
|
RAMSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-047-002/57 ()
|
3311004000NRG24010220240801906
|
01/02/2024
|
Vijay Kumar Kumeti
|
3311004WL088114
|
Vijay Kumar Kumeti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402664
|
|
VIJAY KUMAR KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-047-002/214 ()
|
3311004000NRG24010220240801886
|
01/02/2024
|
Rambai
|
3311004WL088114
|
Rambai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402667
|
|
RAMBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-047-002/83 ()
|
3311004000NRG24010220240801916
|
01/02/2024
|
Mamta Kumeti
|
3311004WL088114
|
Mamta Kumeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402663
|
|
MAMTA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33592
|
33592
|
|
|
|
|
|
|
|