|
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-11-004-052-001/177
()
|
3311004000NRG24050120240682378
|
05/01/2024
|
Jagday
|
3311004WL075594
|
Jagday
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018062
|
|
Mrs. Jagday Jagday
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-052-001/44
()
|
3311004000NRG24050120240682393
|
05/01/2024
|
lakhmibai
|
3311004WL075594
|
lakhmibai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018060
|
|
Mrs. LAKHMI BAI W/O LT SUDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-052-001/44
()
|
3311004000NRG24050120240682394
|
05/01/2024
|
Somnath
|
3311004WL075594
|
Somnath
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1785018061
|
|
Master SOMNATH SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-052-001/182
()
|
3311004000NRG24050120240682381
|
05/01/2024
|
Rupay
|
3311004WL075594
|
Rupay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018107
|
|
RUPAY SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-052-001/186
()
|
3311004000NRG24050120240682382
|
05/01/2024
|
Jugul Gavde
|
3311004WL075594
|
Jugul Gavde
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785018104
|
|
Mr. JUGUL RAM GAWDE S/O DANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-052-001/100
()
|
3311004000NRG24050120240682360
|
05/01/2024
|
Bajnu
|
3311004WL075594
|
Bajnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018102
|
|
Mr. BAJNU RAM S/O SONARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-052-001/100
()
|
3311004000NRG24050120240682359
|
05/01/2024
|
Sanru
|
3311004WL075594
|
Sanru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018089
|
|
Mrs. SONARU SALAM W/O BOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-052-001/106
()
|
3311004000NRG24050120240682362
|
05/01/2024
|
Sanoti
|
3311004WL075594
|
Sanoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018090
|
|
Mrs. SANOTI GAVDE W/O JHUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-052-001/126
()
|
3311004000NRG24050120240682363
|
05/01/2024
|
Bajaru
|
3311004WL075594
|
Bajaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018098
|
|
Mr. BAJARU BAJARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-052-001/126
()
|
3311004000NRG24050120240682364
|
05/01/2024
|
Sundari
|
3311004WL075594
|
Sundari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018099
|
|
SUNDARI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-052-001/133
()
|
3311004000NRG24050120240682365
|
05/01/2024
|
Gangaram
|
3311004WL075594
|
Gangaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018077
|
|
Mr. GANGA RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-052-001/134
()
|
3311004000NRG24050120240682368
|
05/01/2024
|
Gangay
|
3311004WL075594
|
Gangay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018105
|
|
Mrs. GANGAY W/O SAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-052-001/134
()
|
3311004000NRG24050120240682366
|
05/01/2024
|
Raini
|
3311004WL075594
|
Raini
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018078
|
|
Mrs. RAINI BAI W/O SUKLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-052-001/142
()
|
3311004000NRG24050120240682371
|
05/01/2024
|
Satay
|
3311004WL075594
|
Satay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018094
|
|
Mrs. SATAY BAI GAVDE W/O MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-052-001/17
()
|
3311004000NRG24050120240682374
|
05/01/2024
|
Junaybai
|
3311004WL075594
|
Junaybai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785018092
|
|
Mrs. JUNAY BAI VADDE W/O DANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-052-001/172
()
|
3311004000NRG24050120240682376
|
05/01/2024
|
Jugay
|
3311004WL075594
|
Jugay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785018103
|
|
Mrs. JUGAY GAWDE D/O DANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-052-001/18
()
|
3311004000NRG24050120240682379
|
05/01/2024
|
Ramdaye
|
3311004WL075594
|
Ramdaye
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018079
|
|
RAMDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-052-001/21
()
|
3311004000NRG24050120240682384
|
05/01/2024
|
Gagru
|
3311004WL075594
|
Gagru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018106
|
|
Mr. GAGARU GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-052-001/21
()
|
3311004000NRG24050120240682383
|
05/01/2024
|
Janki
|
3311004WL075594
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018095
|
|
Mrs. JANKI BAI GAVDE W/O GAGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-052-001/27
()
|
3311004000NRG24050120240682385
|
05/01/2024
|
Gasiya
|
3311004WL075594
|
Gasiya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018101
|
|
Mr. GHASIYA RAM YADAV S/O SUKHDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-052-001/28
()
|
3311004000NRG24050120240682386
|
05/01/2024
|
Dashaybai
|
3311004WL075594
|
Dashaybai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018080
|
|
Mrs. DASHAY BAI POTAI W/O BARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-052-001/28
()
|
3311004000NRG24050120240682387
|
05/01/2024
|
Sukhiyari
|
3311004WL075594
|
Sukhiyari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018081
|
|
SUKHYARI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-052-001/29
()
|
3311004000NRG24050120240682388
|
05/01/2024
|
Baldai
|
3311004WL075594
|
Baldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018096
|
|
BALDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-052-001/29
()
|
3311004000NRG24050120240682389
|
05/01/2024
|
farsu
|
3311004WL075594
|
farsu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018100
|
|
Mr. FARSU RAM S/O SADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-052-001/33
()
|
3311004000NRG24050120240682391
|
05/01/2024
|
Manarobai
|
3311004WL075594
|
Manarobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018091
|
|
Mrs. MANARO BAI POTAI W/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-052-001/51
()
|
3311004000NRG24050120240682395
|
05/01/2024
|
Sataybai
|
3311004WL075594
|
Sataybai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018083
|
|
SATAY BAI
|
CANARA BANK(508532)
|
|
27
|
Narayanpur
|
CH-11-004-052-001/51
()
|
3311004000NRG24050120240682396
|
05/01/2024
|
SOMDHAR
|
3311004WL075594
|
SOMDHAR
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018084
|
|
SOMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narayanpur
|
CH-11-004-052-001/75
()
|
3311004000NRG24050120240682397
|
05/01/2024
|
Kamluram
|
3311004WL075594
|
Kamluram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785018097
|
|
Mr. KAMLU RAM POTAI S/O DASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-052-001/81
()
|
3311004000NRG24050120240682399
|
05/01/2024
|
Rambatibai
|
3311004WL075594
|
Rambatibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018093
|
|
Mrs. RAMBATI VADDE W/O GINJARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-052-001/84
()
|
3311004000NRG24050120240682401
|
05/01/2024
|
Raimatibai
|
3311004WL075594
|
Raimatibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018082
|
|
Mrs. RAIMATI GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-052-001/85
()
|
3311004000NRG24050120240682404
|
05/01/2024
|
Parwati
|
3311004WL075594
|
Parwati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018088
|
|
PARVATI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-052-001/85
()
|
3311004000NRG24050120240682403
|
05/01/2024
|
Rupotibai
|
3311004WL075594
|
Rupotibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018087
|
|
Mrs. RUPOTI SALAM W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-052-001/89
()
|
3311004000NRG24050120240682406
|
05/01/2024
|
Rajma
|
3311004WL075594
|
Rajma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018086
|
|
Mrs. RAJMA SALAM W/O RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-052-001/89
()
|
3311004000NRG24050120240682405
|
05/01/2024
|
Ram
|
3311004WL075594
|
Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018085
|
|
RAM POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-052-001/141
()
|
3311004000NRG24050120240682370
|
05/01/2024
|
Ruday
|
3311004WL075594
|
Ruday
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785018075
|
|
RUDAY GAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-052-001/33
()
|
3311004000NRG24050120240682392
|
05/01/2024
|
Mungluram
|
3311004WL075594
|
Mungluram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018076
|
|
MUNGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-052-001/182
()
|
3311004000NRG24050120240682380
|
05/01/2024
|
Jagat
|
3311004WL075594
|
Jagat
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018063
|
|
JAGAT RAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-052-001/106
()
|
3311004000NRG24050120240682361
|
05/01/2024
|
Junu
|
3311004WL075594
|
Junu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018072
|
|
JUNU RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-052-001/134
()
|
3311004000NRG24050120240682367
|
05/01/2024
|
Saitram
|
3311004WL075594
|
Saitram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018071
|
|
SAITRAM WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Narayanpur
|
CH-11-004-052-001/141
()
|
3311004000NRG24050120240682369
|
05/01/2024
|
Bajnath
|
3311004WL075594
|
Bajnath
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785018069
|
|
BAJNATH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Narayanpur
|
CH-11-004-052-001/142
()
|
3311004000NRG24050120240682373
|
05/01/2024
|
lachhu
|
3311004WL075594
|
lachhu
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785018074
|
|
LACHHU LACHHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narayanpur
|
CH-11-004-052-001/142
()
|
3311004000NRG24050120240682372
|
05/01/2024
|
Manku
|
3311004WL075594
|
Manku
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018070
|
|
MANKU GAWDE
|
UNION BANK OF INDIA(508500)
|
|
43
|
Narayanpur
|
CH-11-004-052-001/172
()
|
3311004000NRG24050120240682375
|
05/01/2024
|
Jagnath
|
3311004WL075594
|
Jagnath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018073
|
|
JAGANATH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Narayanpur
|
CH-11-004-052-001/177
()
|
3311004000NRG24050120240682377
|
05/01/2024
|
Pandi
|
3311004WL075594
|
Pandi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018064
|
|
PANDI POTAI SO BARI RAM POTAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Narayanpur
|
CH-11-004-052-001/29
()
|
3311004000NRG24050120240682390
|
05/01/2024
|
Bisru
|
3311004WL075594
|
Bisru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018067
|
|
BISARU SO FARSURAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Narayanpur
|
CH-11-004-052-001/75
()
|
3311004000NRG24050120240682398
|
05/01/2024
|
Subhaybai
|
3311004WL075594
|
Subhaybai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785018065
|
|
Mrs. SUBAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Narayanpur
|
CH-11-004-052-001/81
()
|
3311004000NRG24050120240682400
|
05/01/2024
|
Ginjruram
|
3311004WL075594
|
Ginjruram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018068
|
|
GINJARU RAM GAWDE
|
UNION BANK OF INDIA(508500)
|
|
48
|
Narayanpur
|
CH-11-004-052-001/84
()
|
3311004000NRG24050120240682402
|
05/01/2024
|
Suden
|
3311004WL075594
|
Suden
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018066
|
|
SUDEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59891
|
59891
|
|
|
|
|
|
|
|