|
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-11-004-011-001/201
()
|
3311004000NRG24260220240884384
|
26/02/2024
|
Rajeshwari
|
3311004WL099446
|
Rajeshwari
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347705
|
|
RAJESHWARI WADDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-001/100
()
|
3311004000NRG24260220240884357
|
26/02/2024
|
Subribai
|
3311004WL099446
|
Subribai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347722
|
|
SUBRI BAI W/O FUL SINGH VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/105
()
|
3311004000NRG24260220240884359
|
26/02/2024
|
Mehtar
|
3311004WL099446
|
Mehtar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347745
|
|
Mr. MEHATTAR RAM KARANGA S/O RANU RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/105
()
|
3311004000NRG24260220240884360
|
26/02/2024
|
Ramli
|
3311004WL099446
|
Ramli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347744
|
|
Mrs. RAMLI KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/106
()
|
3311004000NRG24260220240884361
|
26/02/2024
|
Santu
|
3311004WL099446
|
Santu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347727
|
|
MR SANATU RAM KANGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/107
()
|
3311004000NRG24260220240884362
|
26/02/2024
|
Maltu Ram
|
3311004WL099446
|
Maltu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347710
|
|
MR MALTU RAM NURETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/120
()
|
3311004000NRG24260220240884363
|
26/02/2024
|
Pursotam
|
3311004WL099446
|
Pursotam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347740
|
|
Mr. PURUSHOTTAM S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/125
()
|
3311004000NRG24260220240884364
|
26/02/2024
|
Punuram
|
3311004WL099446
|
Punuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347738
|
|
Mr. PUNU RAM S/O KUTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/130
()
|
3311004000NRG24260220240884366
|
26/02/2024
|
Lachantin
|
3311004WL099446
|
Lachantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930347732
|
|
LACHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/139
()
|
3311004000NRG24260220240884367
|
26/02/2024
|
Jaylal
|
3311004WL099446
|
Jaylal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347728
|
|
Mr. JAYLAL NURETI S/O MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/139
()
|
3311004000NRG24260220240884368
|
26/02/2024
|
Mangebai
|
3311004WL099446
|
Mangebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347715
|
|
Mrs. MANGO BAI NURETI W/O JAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/140
()
|
3311004000NRG24260220240884369
|
26/02/2024
|
Santer
|
3311004WL099446
|
Santer
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347743
|
|
Mr. SATTER SING KARANGA S/O RAMSING KARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/156
()
|
3311004000NRG24260220240884370
|
26/02/2024
|
Kuwarsingh
|
3311004WL099446
|
Kuwarsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930347730
|
|
Kuwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-011-001/16
()
|
3311004000NRG24260220240884371
|
26/02/2024
|
Bisri
|
3311004WL099446
|
Bisri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347741
|
|
Mrs. BISRI BAI W/O NEVRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-001/160
()
|
3311004000NRG24260220240884372
|
26/02/2024
|
Mehati Bai
|
3311004WL099446
|
Mehati Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347725
|
|
Miss. MAHANTI GAVDE D/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-001/160
()
|
3311004000NRG24260220240884373
|
26/02/2024
|
Sagram
|
3311004WL099446
|
Sagram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347726
|
|
Mr. SAGRAM NURETI S/O MANGALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-001/170
()
|
3311004000NRG24260220240884374
|
26/02/2024
|
Premkumar
|
3311004WL099446
|
Premkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347736
|
|
Mr. PREMKUMAR PREMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-001/182
()
|
3311004000NRG24260220240884376
|
26/02/2024
|
Mehatu
|
3311004WL099446
|
Mehatu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930347733
|
|
Mehatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-011-001/190
()
|
3311004000NRG24260220240884377
|
26/02/2024
|
Suraju Nureti
|
3311004WL099446
|
Suraju Nureti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347735
|
|
Mr. SURAJU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-001/20
()
|
3311004000NRG24260220240884379
|
26/02/2024
|
Fulsingh
|
3311004WL099446
|
Fulsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347717
|
|
Mr. FULSINGH SO KHUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-001/20
()
|
3311004000NRG24260220240884380
|
26/02/2024
|
Sannobai
|
3311004WL099446
|
Sannobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347739
|
|
Mrs. SANNO BAI KUMETI WO FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-001/23
()
|
3311004000NRG24260220240884387
|
26/02/2024
|
Mangalram
|
3311004WL099446
|
Mangalram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347729
|
|
Mr. MANGALRAM S/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-001/26
()
|
3311004000NRG24260220240884388
|
26/02/2024
|
Sobay
|
3311004WL099446
|
Sobay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347716
|
|
Mrs. SOGAY BAI NURETI W/O SHOBHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-001/37
()
|
3311004000NRG24260220240884389
|
26/02/2024
|
Jayni Bai
|
3311004WL099446
|
Jayni Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347734
|
|
MRS JAINI KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-011-001/39
()
|
3311004000NRG24260220240884390
|
26/02/2024
|
Anita
|
3311004WL099446
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347721
|
|
Mrs. ANITA LACHHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-001/45
()
|
3311004000NRG24260220240884391
|
26/02/2024
|
Guddu
|
3311004WL099446
|
Guddu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347723
|
|
Mr. GUDDU RAM KUMETI S/O BAISAKHU RAM KU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Narayanpur
|
CH-11-004-011-001/45
()
|
3311004000NRG24260220240884392
|
26/02/2024
|
Mangte
|
3311004WL099446
|
Mangte
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347724
|
|
Mrs. MANGTE BAI W/O GUDDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-011-001/46
()
|
3311004000NRG24260220240884393
|
26/02/2024
|
Chendru
|
3311004WL099446
|
Chendru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347737
|
|
Mr. CHENDRURAM RAM KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Narayanpur
|
CH-11-004-011-001/46
()
|
3311004000NRG24260220240884394
|
26/02/2024
|
Raima
|
3311004WL099446
|
Raima
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347731
|
|
Mrs. RAIMA W/O CHENDRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24260220240884396
|
26/02/2024
|
Rajnibai
|
3311004WL099446
|
Rajnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347742
|
|
Mrs. RAJNI BAI KARANGA W/O RAMSING KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-011-001/58
()
|
3311004000NRG24260220240884395
|
26/02/2024
|
Ramsingh
|
3311004WL099446
|
Ramsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347720
|
|
RAM SINGH KARANGA S/O MALSAY KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-011-001/63
()
|
3311004000NRG24260220240884399
|
26/02/2024
|
Radho Bai
|
3311004WL099446
|
Radho Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347711
|
|
Mrs. RADHO BAI VADDE W/O SOMJI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-011-001/63
()
|
3311004000NRG24260220240884398
|
26/02/2024
|
Somji
|
3311004WL099446
|
Somji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930347714
|
|
SOMJI VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Narayanpur
|
CH-11-004-011-001/66
()
|
3311004000NRG24260220240884402
|
26/02/2024
|
Rukhmadi
|
3311004WL099446
|
Rukhmadi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347712
|
|
Mrs. RUKMANI KARANGA W/O SANTU RAM KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-011-001/68
()
|
3311004000NRG24260220240884403
|
26/02/2024
|
Dulsay
|
3311004WL099446
|
Dulsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347719
|
|
Mr. DULSAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Narayanpur
|
CH-11-004-011-001/68
()
|
3311004000NRG24260220240884404
|
26/02/2024
|
Fuldai
|
3311004WL099446
|
Fuldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347718
|
|
Mrs. FULDAI KARANGA W/O DULSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-011-001/97
()
|
3311004000NRG24260220240884406
|
26/02/2024
|
Mangtin
|
3311004WL099446
|
Mangtin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347713
|
|
Mrs. MANGATI NURETI W/O BISNATH NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
38
|
Narayanpur
|
CH-11-004-011-001/20
()
|
3311004000NRG24260220240884381
|
26/02/2024
|
Sunil Kumar
|
3311004WL099446
|
Sunil Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347709
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
Narayanpur
|
CH-11-004-011-001/100
()
|
3311004000NRG24260220240884358
|
26/02/2024
|
Suresh
|
3311004WL099446
|
Suresh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347706
|
|
SURESH SO FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-011-001/181
()
|
3311004000NRG24260220240884375
|
26/02/2024
|
Mahesh
|
3311004WL099446
|
Mahesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347746
|
|
MAHESH SO RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Narayanpur
|
CH-11-004-011-001/20
()
|
3311004000NRG24260220240884382
|
26/02/2024
|
Pramila
|
3311004WL099446
|
Pramila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347707
|
|
PRAMILA DO JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narayanpur
|
CH-11-004-011-001/96-A
()
|
3311004000NRG24260220240884405
|
26/02/2024
|
Vedbati
|
3311004WL099446
|
Vedbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930347708
|
|
VEDBATI VADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-011-001/199
()
|
3311004000NRG24260220240884378
|
26/02/2024
|
Sarvati
|
3311004WL099446
|
Sarvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930347704
|
|
SARSVATI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Narayanpur
|
CH-11-004-011-001/200
()
|
3311004000NRG24260220240884383
|
26/02/2024
|
Bajnath
|
3311004WL099446
|
Bajnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930347747
|
|
BAJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Narayanpur
|
CH-11-004-011-001/203
()
|
3311004000NRG24260220240884385
|
26/02/2024
|
Shankar kumeti
|
3311004WL099446
|
Shankar kumeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930347703
|
|
Shankar kumeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Narayanpur
|
CH-11-004-011-001/217
()
|
3311004000NRG24260220240884386
|
26/02/2024
|
Purnima Nureti
|
3311004WL099446
|
Purnima Nureti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930347702
|
|
PURNIMA NURETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|