|
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-11-004-047-001/8
()
|
3311004000NRG24140220240848181
|
17/02/2024
|
Prembati
|
3311004WL094321
|
Prembati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931513218
|
|
PREMBATI NETAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/1
()
|
3311004000NRG24140220240848138
|
17/02/2024
|
Laxmibai
|
3311004WL094321
|
Laxmibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513227
|
|
LAXMI BAI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/13
()
|
3311004000NRG24140220240848141
|
17/02/2024
|
Sanau
|
3311004WL094321
|
Sanau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513238
|
|
Mr. SANU RAM USENDI S/O GAGRU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/138
()
|
3311004000NRG24140220240848143
|
17/02/2024
|
Dasonti
|
3311004WL094321
|
Dasonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513233
|
|
Mrs. DASHONTI KUMETI W/O MAHAR SING KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/21
()
|
3311004000NRG24140220240848147
|
17/02/2024
|
Jaymati
|
3311004WL094321
|
Jaymati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513236
|
|
Mrs. JAYMOTI DUGGA W/O GANGA RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/22
()
|
3311004000NRG24140220240848148
|
17/02/2024
|
Mayanti
|
3311004WL094321
|
Mayanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513226
|
|
Mrs. MAITI DUGGA W/O GANGA RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/221
()
|
3311004000NRG24140220240848149
|
17/02/2024
|
Rameshwari Nag
|
3311004WL094321
|
Rameshwari Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513241
|
|
Mrs. RAMESHWARI NAG W/O RADHESHYAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/224
()
|
3311004000NRG24140220240848150
|
17/02/2024
|
Jagonti Dugga
|
3311004WL094321
|
Jagonti Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513223
|
|
JAGONTI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/226
()
|
3311004000NRG24140220240848151
|
17/02/2024
|
Ishwari Usendi
|
3311004WL094321
|
Ishwari Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513232
|
|
Mrs. ISHWARI USENDI W/O ASHOK USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-001/228
()
|
3311004000NRG24140220240848152
|
17/02/2024
|
Fulday Dugga
|
3311004WL094321
|
Fulday Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513242
|
|
FULDAY DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-047-001/233
()
|
3311004000NRG24140220240848154
|
17/02/2024
|
Mandai Usendi
|
3311004WL094321
|
Mandai Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513225
|
|
MANADAI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-047-001/241
()
|
3311004000NRG24140220240848157
|
17/02/2024
|
Batti Bai
|
3311004WL094321
|
Batti Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513243
|
|
Mrs. BATTI BAI USENDI W/O RAMJI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-001/241
()
|
3311004000NRG24140220240848156
|
17/02/2024
|
Ramji
|
3311004WL094321
|
Ramji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513234
|
|
Mr. RAM JI GARDI S/O SUKKU RAM GARDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-001/251
()
|
3311004000NRG24140220240848159
|
17/02/2024
|
Rajni Usendi
|
3311004WL094321
|
Rajni Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513230
|
|
RAJNI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-047-001/36
()
|
3311004000NRG24140220240848162
|
17/02/2024
|
Rani
|
3311004WL094321
|
Rani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513235
|
|
Mrs. RANI BAI W/O SUKKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-047-001/37
()
|
3311004000NRG24140220240848163
|
17/02/2024
|
Satay Usendi
|
3311004WL094321
|
Satay Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513222
|
|
Mrs. SATAY USENDI W/O SHYAM SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-047-001/40
()
|
3311004000NRG24140220240848165
|
17/02/2024
|
Anita
|
3311004WL094321
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513228
|
|
Mrs. ANITA GARDI W/O DUKARU RAM GARDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-047-001/43
()
|
3311004000NRG24140220240848166
|
17/02/2024
|
Gujarsingh
|
3311004WL094321
|
Gujarsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513237
|
|
Mr. GUJARSINGH S/O MEHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-001/57
()
|
3311004000NRG24140220240848170
|
17/02/2024
|
Pyaribai
|
3311004WL094321
|
Pyaribai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513229
|
|
Mrs. PYARI BAI KUMETI W/O BIRJU RAM KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-047-001/58
()
|
3311004000NRG24140220240848172
|
17/02/2024
|
Saroj Dugga
|
3311004WL094321
|
Saroj Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931513240
|
|
SAROJ DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-047-001/61
()
|
3311004000NRG24140220240848174
|
17/02/2024
|
Lakhay
|
3311004WL094321
|
Lakhay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513231
|
|
Mrs. LAKHAYBAI W/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-047-001/61
()
|
3311004000NRG24140220240848175
|
17/02/2024
|
Uarmila Usendi
|
3311004WL094321
|
Uarmila Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931513239
|
|
URMILA USENDI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-047-001/7
()
|
3311004000NRG24140220240848178
|
17/02/2024
|
Sukay
|
3311004WL094321
|
Sukay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513221
|
|
Mrs. SUKAY W/O SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-047-001/73
()
|
3311004000NRG24140220240848179
|
17/02/2024
|
Mano
|
3311004WL094321
|
Mano
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513224
|
|
Mrs. MANO NAG W/O KRISHANA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-009-001/114
()
|
3311004000NRG24140220240848137
|
17/02/2024
|
Rakesh
|
3311004WL094321
|
Rakesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931513216
|
|
RAKESH PANDEY
|
CANARA BANK(508532)
|
|
26
|
Narayanpur
|
CH-11-004-009-001/114
()
|
3311004000NRG24140220240848136
|
17/02/2024
|
Rupesh
|
3311004WL094321
|
Rupesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513217
|
|
Mr. ROOPESH PANDEY/NANDLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-009-001/114
()
|
3311004000NRG24140220240848135
|
17/02/2024
|
savitri
|
3311004WL094321
|
savitri
|
00152
|
HDFC0006162
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2931513215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-047-001/114
()
|
3311004000NRG24140220240848139
|
17/02/2024
|
Birju Ram
|
3311004WL094321
|
Birju Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513213
|
|
Mr. BIRJU S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-047-001/60
()
|
3311004000NRG24140220240848173
|
17/02/2024
|
Kunti
|
3311004WL094321
|
Kunti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931513214
|
|
MISS KUNTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-047-001/260
()
|
3311004000NRG24140220240848160
|
17/02/2024
|
Reshma Dugga
|
3311004WL094321
|
Reshma Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931513219
|
|
RESHMA USENDI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-047-001/57
()
|
3311004000NRG24140220240848171
|
17/02/2024
|
Birju
|
3311004WL094321
|
Birju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931513220
|
|
BIRJHURAM KUMETI SO JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|