|
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-11-004-041-005/62
()
|
3311004000NRG24220220240872382
|
22/02/2024
|
Rajmu Ram
|
3311004WL097796
|
Rajmu Ram
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739383
|
|
Master RAJMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-005/1
()
|
3311004000NRG24220220240872349
|
22/02/2024
|
Ghasiya
|
3311004WL097796
|
Ghasiya
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739374
|
|
Mr. GHASIYA S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-041-005/1
()
|
3311004000NRG24220220240872348
|
22/02/2024
|
Sukaro
|
3311004WL097796
|
Sukaro
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739367
|
|
Mrs. SUKARO DUGGA W/O GHASIYA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-041-005/10
()
|
3311004000NRG24220220240872352
|
22/02/2024
|
Ramuram
|
3311004WL097796
|
Ramuram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739375
|
|
Mr. RAMURAM DUGGA S/O SIRDHAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-041-005/16
()
|
3311004000NRG24220220240872353
|
22/02/2024
|
Prembati
|
3311004WL097796
|
Prembati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739365
|
|
Mrs. PREMBATTI DUGGA W/O MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-041-005/16
()
|
3311004000NRG24220220240872354
|
22/02/2024
|
Sannu
|
3311004WL097796
|
Sannu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739372
|
|
SANNURAM SO KULLERAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-041-005/2
()
|
3311004000NRG24220220240872355
|
22/02/2024
|
Dhalsuram
|
3311004WL097796
|
Dhalsuram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739377
|
|
Mr. DALASU DUGGA MANNU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-005/2
()
|
3311004000NRG24220220240872356
|
22/02/2024
|
Midko
|
3311004WL097796
|
Midko
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930739362
|
|
Midko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-041-005/21
()
|
3311004000NRG24220220240872357
|
22/02/2024
|
Sanbati
|
3311004WL097796
|
Sanbati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739364
|
|
Mrs. SANBATI DUGGA W/O JAYSINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-041-005/39
()
|
3311004000NRG24220220240872359
|
22/02/2024
|
Somay
|
3311004WL097796
|
Somay
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739363
|
|
Mrs. SOGAY DUGGA W/O MUNNALAL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-005/40
()
|
3311004000NRG24220220240872360
|
22/02/2024
|
Mangni
|
3311004WL097796
|
Mangni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930739370
|
|
MANGNI NURETI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-041-005/43
()
|
3311004000NRG24220220240872362
|
22/02/2024
|
Maini Dugga
|
3311004WL097796
|
Maini Dugga
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739385
|
|
Mr. MAINI BAI DUGGA/ MANGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-041-005/43
()
|
3311004000NRG24220220240872361
|
22/02/2024
|
Mangdu
|
3311004WL097796
|
Mangdu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739369
|
|
Mr. MANGDU DUGGA S/O SANNU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-005/45
()
|
3311004000NRG24220220240872363
|
22/02/2024
|
Punau Ram
|
3311004WL097796
|
Punau Ram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739378
|
|
Mr. PUNAU RAM S/O DHANI RAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-041-005/45
()
|
3311004000NRG24220220240872364
|
22/02/2024
|
Rajjo Bai
|
3311004WL097796
|
Rajjo Bai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739379
|
|
Mrs. RAJJOBAI NURETI W/O PUNAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-041-005/5
()
|
3311004000NRG24220220240872365
|
22/02/2024
|
Sanku
|
3311004WL097796
|
Sanku
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739373
|
|
Mr. SANAKU S/O CHAMARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-041-005/51
()
|
3311004000NRG24220220240872368
|
22/02/2024
|
Dashonti
|
3311004WL097796
|
Dashonti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739380
|
|
Mr. DASHONTI KAVDE W/O DHANSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-041-005/57
()
|
3311004000NRG24220220240872374
|
22/02/2024
|
Mangti
|
3311004WL097796
|
Mangti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739386
|
|
Mr. MANGTI/ DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-041-005/57
()
|
3311004000NRG24220220240872375
|
22/02/2024
|
Ramdev
|
3311004WL097796
|
Ramdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930739381
|
|
Mr. RAMDEV USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-041-005/6
()
|
3311004000NRG24220220240872377
|
22/02/2024
|
Aayte
|
3311004WL097796
|
Aayte
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930739384
|
|
Mrs. AYATE BAI W/O VADIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-041-005/6
()
|
3311004000NRG24220220240872378
|
22/02/2024
|
Ramnath
|
3311004WL097796
|
Ramnath
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739376
|
|
Mr. RAMNATH KUMETI S/O WADIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-041-005/8
()
|
3311004000NRG24220220240872384
|
22/02/2024
|
Dhansu
|
3311004WL097796
|
Dhansu
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739368
|
|
Mr. DHANSU KAWDO S/O BISAU RAM KAWDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-041-005/9
()
|
3311004000NRG24220220240872385
|
22/02/2024
|
Ramji
|
3311004WL097796
|
Ramji
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739371
|
|
Mr. RAMJI DUGGA S/O SUDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-18-004-061-005/67
()
|
3311004000NRG24220220240872387
|
22/02/2024
|
Manbati Kumeti
|
3311004WL097796
|
Manbati Kumeti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739366
|
|
Mrs. MANBATI KUMETI W/O SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-18-004-061-005/67
()
|
3311004000NRG24220220240872386
|
22/02/2024
|
Somnath Kumeti
|
3311004WL097796
|
Somnath Kumeti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739361
|
|
Mr. SOMNATH KUMETI S/O LATE WADIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-041-005/10
()
|
3311004000NRG24220220240872350
|
22/02/2024
|
Shanti
|
3311004WL097796
|
Shanti
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739391
|
|
SHANTI W/O RAMSAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-041-005/10
()
|
3311004000NRG24220220240872351
|
22/02/2024
|
Ulno
|
3311004WL097796
|
Ulno
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739390
|
|
UJJO WO SANTER
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-041-005/50
()
|
3311004000NRG24220220240872366
|
22/02/2024
|
Anil
|
3311004WL097796
|
Anil
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739353
|
|
ANIL KUMETI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-041-005/50
()
|
3311004000NRG24220220240872367
|
22/02/2024
|
Budhyarin
|
3311004WL097796
|
Budhyarin
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739354
|
|
BUDHYARIN DUGGA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-041-005/53
()
|
3311004000NRG24220220240872371
|
22/02/2024
|
Aytu Ram
|
3311004WL097796
|
Aytu Ram
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739359
|
|
AYTURAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-041-005/53
()
|
3311004000NRG24220220240872370
|
22/02/2024
|
Etwaru
|
3311004WL097796
|
Etwaru
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739358
|
|
ITVARURAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-041-005/53
()
|
3311004000NRG24220220240872369
|
22/02/2024
|
Sukki Bai
|
3311004WL097796
|
Sukki Bai
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739355
|
|
SAKI BAI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-041-005/54
()
|
3311004000NRG24220220240872372
|
22/02/2024
|
Munna Lal
|
3311004WL097796
|
Munna Lal
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739357
|
|
MUNNA LAL DUGGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-041-005/55
()
|
3311004000NRG24220220240872373
|
22/02/2024
|
Sunil Kumeti
|
3311004WL097796
|
Sunil Kumeti
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739387
|
|
SUNIL KUMAR KUMETI S O MATA RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-041-005/58
()
|
3311004000NRG24220220240872376
|
22/02/2024
|
Mangni
|
3311004WL097796
|
Mangni
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739388
|
|
MISS MANGNI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-041-005/6
()
|
3311004000NRG24220220240872379
|
22/02/2024
|
Lakhan Kumeti
|
3311004WL097796
|
Lakhan Kumeti
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739360
|
|
Master LAKHAN KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Narayanpur
|
CH-11-004-041-005/60
()
|
3311004000NRG24220220240872380
|
22/02/2024
|
Rajonti
|
3311004WL097796
|
Rajonti
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739352
|
|
RAJONDI WO DALSU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-041-005/61
()
|
3311004000NRG24220220240872381
|
22/02/2024
|
Manher
|
3311004WL097796
|
Manher
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739389
|
|
MANHER DUGGA SO SHANKER DUGGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-041-005/63
()
|
3311004000NRG24220220240872383
|
22/02/2024
|
Laxni
|
3311004WL097796
|
Laxni
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930739356
|
|
MRS LAXNI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
40
|
Narayanpur
|
CH-11-004-041-005/21
()
|
3311004000NRG24220220240872358
|
22/02/2024
|
Sarita Dugga
|
3311004WL097796
|
Sarita Dugga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930739382
|
|
SARITA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|