|
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-11-004-052-002/109
()
|
3311004000NRG24080120240692753
|
08/01/2024
|
Shomdah
|
3311004WL076582
|
Shomdah
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697240
|
|
Mr. SOMDER GAVDE S/O NOHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-052-002/71
()
|
3311004000NRG24080120240692789
|
08/01/2024
|
Dayaram
|
3311004WL076582
|
Dayaram
|
00093
|
CRGB0001104
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899697239
|
|
Mr. DAYARAM KASHYAP S/O MOTIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-052-002/72
()
|
3311004000NRG24080120240692790
|
08/01/2024
|
Sunita
|
3311004WL076582
|
Sunita
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697230
|
|
Mrs. SUNITA KASYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Narayanpur
|
CH-11-004-052-002/86
()
|
3311004000NRG24080120240692795
|
08/01/2024
|
Sukobai
|
3311004WL076582
|
Sukobai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697235
|
|
Mrs. SUKO GAVDE W/O MAHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-18-004-051-002/178
()
|
3311004000NRG24080120240692798
|
08/01/2024
|
Dhansing
|
3311004WL076582
|
Dhansing
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899697243
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-052-002/177
()
|
3311004000NRG24080120240692771
|
08/01/2024
|
sonay
|
3311004WL076582
|
sonay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697229
|
|
Mrs. SONAY KORRAM DO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-052-002/125
()
|
3311004000NRG24080120240692756
|
08/01/2024
|
Raini
|
3311004WL076582
|
Raini
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899697232
|
|
Mrs. RAINI BAI GAVDE W/O SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-052-002/125
()
|
3311004000NRG24080120240692755
|
08/01/2024
|
Somaru
|
3311004WL076582
|
Somaru
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899697241
|
|
Mr. SOMARU GAVDE S/O DASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-052-002/130
()
|
3311004000NRG24080120240692760
|
08/01/2024
|
Jugluram
|
3311004WL076582
|
Jugluram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697237
|
|
Mr. JUGUL KASHYAP S/O MOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-052-002/130
()
|
3311004000NRG24080120240692762
|
08/01/2024
|
UMESH KUMAR
|
3311004WL076582
|
UMESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697233
|
|
Mr. UMESH KCHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-052-002/131
()
|
3311004000NRG24080120240692763
|
08/01/2024
|
Laxman
|
3311004WL076582
|
Laxman
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899697238
|
|
Mr. LAXMAN BAGHEL S/O BALCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-052-002/154
()
|
3311004000NRG24080120240692766
|
08/01/2024
|
Mainu
|
3311004WL076582
|
Mainu
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899697231
|
|
Mr. MAINU RAM GAVDE S/O SOMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-052-002/169
()
|
3311004000NRG24080120240692768
|
08/01/2024
|
Suden
|
3311004WL076582
|
Suden
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697242
|
|
MR SUDEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-052-002/27
()
|
3311004000NRG24080120240692772
|
08/01/2024
|
Kuntibai
|
3311004WL076582
|
Kuntibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697234
|
|
Mrs. BUNKI BAI KORRAM W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-052-002/41
()
|
3311004000NRG24080120240692780
|
08/01/2024
|
Dulari
|
3311004WL076582
|
Dulari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697236
|
|
Ms. Dulari Gawde
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-052-002/71
()
|
3311004000NRG24080120240692788
|
08/01/2024
|
Mangnibai
|
3311004WL076582
|
Mangnibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697228
|
|
Mrs. MANGIN BAI KASYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-052-002/108
()
|
3311004000NRG24080120240692752
|
08/01/2024
|
Rajma
|
3311004WL076582
|
Rajma
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697226
|
|
RAJMA GAWDE W/O SONARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-052-002/108
()
|
3311004000NRG24080120240692751
|
08/01/2024
|
Sonaru
|
3311004WL076582
|
Sonaru
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697225
|
|
SONARU GAWADE S/O GADO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-052-002/27
()
|
3311004000NRG24080120240692774
|
08/01/2024
|
Mangay
|
3311004WL076582
|
Mangay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697227
|
|
MANGAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-052-002/70
()
|
3311004000NRG24080120240692787
|
08/01/2024
|
SUKKURAM
|
3311004WL076582
|
SUKKURAM
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899697224
|
|
SUKU / GINJARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-052-002/109
()
|
3311004000NRG24080120240692754
|
08/01/2024
|
Sulmati
|
3311004WL076582
|
Sulmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697199
|
|
MRS SULMATI XXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-052-002/125
()
|
3311004000NRG24080120240692757
|
08/01/2024
|
Dalsay
|
3311004WL076582
|
Dalsay
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899697204
|
|
MR DALSAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Narayanpur
|
CH-11-004-052-002/128
()
|
3311004000NRG24080120240692759
|
08/01/2024
|
Rupsingh
|
3311004WL076582
|
Rupsingh
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899697202
|
|
RUPSINGH GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-052-002/128
()
|
3311004000NRG24080120240692758
|
08/01/2024
|
Sukalu
|
3311004WL076582
|
Sukalu
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899697201
|
|
MR SUNGALU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-052-002/150
()
|
3311004000NRG24080120240692764
|
08/01/2024
|
Karu
|
3311004WL076582
|
Karu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697205
|
|
MR KARURAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-052-002/150
()
|
3311004000NRG24080120240692765
|
08/01/2024
|
Sukmati
|
3311004WL076582
|
Sukmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697209
|
|
MRS SUKMATI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-052-002/154
()
|
3311004000NRG24080120240692767
|
08/01/2024
|
Chamri
|
3311004WL076582
|
Chamri
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899697207
|
|
MRS CHAMRI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-052-002/171
()
|
3311004000NRG24080120240692769
|
08/01/2024
|
Bholaram
|
3311004WL076582
|
Bholaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697195
|
|
MR BHOLARAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narayanpur
|
CH-11-004-052-002/171
()
|
3311004000NRG24080120240692770
|
08/01/2024
|
Jagmati
|
3311004WL076582
|
Jagmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697196
|
|
Mrs. JAGO BAI W/O BHOLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-052-002/29
()
|
3311004000NRG24080120240692775
|
08/01/2024
|
Jugribai
|
3311004WL076582
|
Jugribai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697212
|
|
MR JUGARI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-052-002/32
()
|
3311004000NRG24080120240692778
|
08/01/2024
|
Manmati
|
3311004WL076582
|
Manmati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697211
|
|
MRS MANMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-052-002/32
()
|
3311004000NRG24080120240692779
|
08/01/2024
|
Sukbati
|
3311004WL076582
|
Sukbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697210
|
|
MRS RUKOBATTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-052-002/45
()
|
3311004000NRG24080120240692781
|
08/01/2024
|
Dulluram
|
3311004WL076582
|
Dulluram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697206
|
|
MR DULURAM GAVDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-052-002/64
()
|
3311004000NRG24080120240692785
|
08/01/2024
|
Mohan
|
3311004WL076582
|
Mohan
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899697200
|
|
MR MOHAN KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-052-002/64
()
|
3311004000NRG24080120240692786
|
08/01/2024
|
Rupai
|
3311004WL076582
|
Rupai
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899697197
|
|
MRS RUPAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-052-002/83
()
|
3311004000NRG24080120240692794
|
08/01/2024
|
Saikobai
|
3311004WL076582
|
Saikobai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697198
|
|
MRS SAIKO BAI XXX
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-052-002/86
()
|
3311004000NRG24080120240692796
|
08/01/2024
|
sudren
|
3311004WL076582
|
sudren
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899697203
|
|
SUDREN GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Narayanpur
|
CH-11-004-052-002/87
()
|
3311004000NRG24080120240692797
|
08/01/2024
|
Sukay
|
3311004WL076582
|
Sukay
|
00415
|
SBIN0002878
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899697208
|
|
MRS SUKAY BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narayanpur
|
CH-18-004-051-002/179
()
|
3311004000NRG24080120240692799
|
08/01/2024
|
Rupsay
|
3311004WL076582
|
Rupsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697214
|
|
MR RUPSAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
40
|
Narayanpur
|
CH-11-004-052-002/63
()
|
3311004000NRG24080120240692783
|
08/01/2024
|
Dipak
|
3311004WL076582
|
Dipak
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697213
|
|
DIPAK KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
Narayanpur
|
CH-11-004-052-002/130
()
|
3311004000NRG24080120240692761
|
08/01/2024
|
Hiramati
|
3311004WL076582
|
Hiramati
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
16/03/2024
|
|
1899697218
|
|
Mrs. Hiramati .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-052-002/27
()
|
3311004000NRG24080120240692773
|
08/01/2024
|
Sitaram
|
3311004WL076582
|
Sitaram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697217
|
|
SITA RAM SO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Narayanpur
|
CH-11-004-052-002/30
()
|
3311004000NRG24080120240692776
|
08/01/2024
|
Jamnibai
|
3311004WL076582
|
Jamnibai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697215
|
|
JAMNI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Narayanpur
|
CH-11-004-052-002/30
()
|
3311004000NRG24080120240692777
|
08/01/2024
|
Sitay
|
3311004WL076582
|
Sitay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697216
|
|
Mrs. SITAY BAI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-052-002/61
()
|
3311004000NRG24080120240692782
|
08/01/2024
|
Aasinbai
|
3311004WL076582
|
Aasinbai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899697223
|
|
AASIN BAI WO GOBARU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Narayanpur
|
CH-11-004-052-002/64
()
|
3311004000NRG24080120240692784
|
08/01/2024
|
Chandu
|
3311004WL076582
|
Chandu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697222
|
|
MANDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Narayanpur
|
CH-11-004-052-002/78
()
|
3311004000NRG24080120240692791
|
08/01/2024
|
Manki
|
3311004WL076582
|
Manki
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899697219
|
|
MANKI BAI WO ULARU RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Narayanpur
|
CH-11-004-052-002/81
()
|
3311004000NRG24080120240692792
|
08/01/2024
|
JAYMATI
|
3311004WL076582
|
JAYMATI
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899697220
|
|
JAYMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Narayanpur
|
CH-11-004-052-002/81
()
|
3311004000NRG24080120240692793
|
08/01/2024
|
Singlu
|
3311004WL076582
|
Singlu
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899697221
|
|
Mr. SINGLU RAM S/O PAASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|