|
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-11-004-045-001/160
()
|
3311004000NRG24291220230648781
|
29/12/2023
|
Somnath
|
3311004WL072556
|
Somnath
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540480
|
|
SOMNATH KOSMA
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/730
()
|
3311004000NRG24291220230648799
|
29/12/2023
|
Singalu
|
3311004WL072556
|
Singalu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540474
|
|
SINGLOORAM BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/1002
()
|
3311004000NRG24291220230648777
|
29/12/2023
|
Sushila
|
3311004WL072556
|
Sushila
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540457
|
|
Miss. SUSHILA USENDI D/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-045-001/139
()
|
3311004000NRG24291220230648778
|
29/12/2023
|
Faguram
|
3311004WL072556
|
Faguram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540463
|
|
Mr. FAGU YADAV S/O DHIRAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/146
()
|
3311004000NRG24291220230648779
|
29/12/2023
|
Sundru
|
3311004WL072556
|
Sundru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540481
|
|
Mr. SUNDRU USENDI S/O BAIJU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/147
()
|
3311004000NRG24291220230648780
|
29/12/2023
|
Jangray
|
3311004WL072556
|
Jangray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540469
|
|
Mr. JANGRAI DUGGA S/O GHASIYA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/164
()
|
3311004000NRG24291220230648782
|
29/12/2023
|
Rajau
|
3311004WL072556
|
Rajau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540475
|
|
Mr. RAJAU RAM USENDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/167
()
|
3311004000NRG24291220230648783
|
29/12/2023
|
Sonsir
|
3311004WL072556
|
Sonsir
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540461
|
|
SONSEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/169
()
|
3311004000NRG24291220230648784
|
29/12/2023
|
Gayatri
|
3311004WL072556
|
Gayatri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540459
|
|
Mrs. GAYATRI DHANELIYA W/O LAKAHN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/19
()
|
3311004000NRG24291220230648789
|
29/12/2023
|
Kawsiliya
|
3311004WL072556
|
Kawsiliya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540473
|
|
Mrs. KAOSHILYA CHURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/200
()
|
3311004000NRG24291220230648791
|
29/12/2023
|
Guleshwari
|
3311004WL072556
|
Guleshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540482
|
|
MISS GULESHWARI USENDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/202
()
|
3311004000NRG24291220230648792
|
29/12/2023
|
Dipika
|
3311004WL072556
|
Dipika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540483
|
|
Mrs. DEEPIKA CHANDEL W/O DAJENDRA CHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/36
()
|
3311004000NRG24291220230648794
|
29/12/2023
|
Mayaram
|
3311004WL072556
|
Mayaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540484
|
|
Mr. MAYA RAMS/O BAJRU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/60
()
|
3311004000NRG24291220230648795
|
29/12/2023
|
Ramkumar
|
3311004WL072556
|
Ramkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540485
|
|
Mr. RAJKUMAR USENDI S/O RAM LAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/60
()
|
3311004000NRG24291220230648796
|
29/12/2023
|
Sudni
|
3311004WL072556
|
Sudni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540465
|
|
Mrs. SUDHNI USENDI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/64
()
|
3311004000NRG24291220230648797
|
29/12/2023
|
Pardesh
|
3311004WL072556
|
Pardesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540472
|
|
Mrs. PARDESHIN ALINYA W/O GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/728
()
|
3311004000NRG24291220230648798
|
29/12/2023
|
Usha
|
3311004WL072556
|
Usha
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540462
|
|
Mrs. USHA BAI BHANDARI W/O SUSHEEL BHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/746
()
|
3311004000NRG24291220230648801
|
29/12/2023
|
Khemeshwari
|
3311004WL072556
|
Khemeshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540467
|
|
Miss. KHEMESHWARI D/O VASUDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/746
()
|
3311004000NRG24291220230648800
|
29/12/2023
|
Umendra Kumar
|
3311004WL072556
|
Umendra Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540470
|
|
Mr. UMENDRA KUMAR KASHYAP S/O VASUDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/771
()
|
3311004000NRG24291220230648803
|
29/12/2023
|
Sukhyarin
|
3311004WL072556
|
Sukhyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540466
|
|
Mrs. SUKHYARIN NURETI NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/781
()
|
3311004000NRG24291220230648804
|
29/12/2023
|
Rohit
|
3311004WL072556
|
Rohit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540458
|
|
Mr. ROHIT KUMAR BHOYAR S/O CHATUR RAM BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/781
()
|
3311004000NRG24291220230648805
|
29/12/2023
|
Savita
|
3311004WL072556
|
Savita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540468
|
|
Mrs. SAVITA BHOYAR W/O ROHIT KUMAR BHOYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/784
()
|
3311004000NRG24291220230648806
|
29/12/2023
|
Kamitra
|
3311004WL072556
|
Kamitra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540460
|
|
Mrs. KAMITRA DHANELIYA W/O DINESH DHANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/785
()
|
3311004000NRG24291220230648807
|
29/12/2023
|
Birasingh
|
3311004WL072556
|
Birasingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540464
|
|
Mr. BIRASINGH CHURENDRA S/O RATTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/93
()
|
3311004000NRG24291220230648808
|
29/12/2023
|
Kamitra
|
3311004WL072556
|
Kamitra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540471
|
|
KAMITRA DUGGA D/O RAMU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/997
()
|
3311004000NRG24291220230648809
|
29/12/2023
|
Santoshi
|
3311004WL072556
|
Santoshi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540476
|
|
Mrs. SANTOSHI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-045-001/169
()
|
3311004000NRG24291220230648785
|
29/12/2023
|
Ghansyam
|
3311004WL072556
|
Ghansyam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540477
|
|
GHANSHYAM SO LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-045-001/210
()
|
3311004000NRG24291220230648793
|
29/12/2023
|
Jageshwar
|
3311004WL072556
|
Jageshwar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540478
|
|
JAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-045-001/76
()
|
3311004000NRG24291220230648802
|
29/12/2023
|
ramshila
|
3311004WL072556
|
ramshila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738540479
|
|
RAMSHILA DUGGA WO SHANTU RAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|