|
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-11-004-047-001/8
()
|
3311004000NRG24200120240751813
|
23/01/2024
|
Prembati
|
3311004WL082451
|
Prembati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991653
|
|
PREMBATI NETAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/1
()
|
3311004000NRG24200120240751784
|
23/01/2024
|
Laxmibai
|
3311004WL082451
|
Laxmibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991675
|
|
LAXMI BAI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/119
()
|
3311004000NRG24200120240751785
|
23/01/2024
|
Lakhdev
|
3311004WL082451
|
Lakhdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991665
|
|
Mr. LAKHDEV S/O RAJNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/132
()
|
3311004000NRG24200120240751786
|
23/01/2024
|
Premsingh
|
3311004WL082451
|
Premsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991663
|
|
Mr. PREMSINGH S/O SANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/138
()
|
3311004000NRG24200120240751787
|
23/01/2024
|
Dasonti
|
3311004WL082451
|
Dasonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991673
|
|
Mrs. DASHONTI KUMETI W/O MAHAR SING KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/139
()
|
3311004000NRG24200120240751788
|
23/01/2024
|
Lachhu
|
3311004WL082451
|
Lachhu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991649
|
|
Mr. LACHHURAM USENDI S/O JAGNATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/221
()
|
3311004000NRG24200120240751789
|
23/01/2024
|
Rameshwari Nag
|
3311004WL082451
|
Rameshwari Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991671
|
|
Mrs. RAMESHWARI NAG W/O RADHESHYAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/229
()
|
3311004000NRG24200120240751790
|
23/01/2024
|
Manoj Netam
|
3311004WL082451
|
Manoj Netam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991660
|
|
MANOJ NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/231
()
|
3311004000NRG24200120240751791
|
23/01/2024
|
Somdev Dugga
|
3311004WL082451
|
Somdev Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991666
|
|
Mr. SOMDEV DUGGA S/O SUDHHU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-001/233
()
|
3311004000NRG24200120240751792
|
23/01/2024
|
Mandai Usendi
|
3311004WL082451
|
Mandai Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991658
|
|
MANADAI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-047-001/241
()
|
3311004000NRG24200120240751794
|
23/01/2024
|
Batti Bai
|
3311004WL082451
|
Batti Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991670
|
|
Mrs. BATTI BAI USENDI W/O RAMJI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-001/246
()
|
3311004000NRG24200120240751795
|
23/01/2024
|
Sulbati Kumeti
|
3311004WL082451
|
Sulbati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991652
|
|
Miss. SULBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-001/251
()
|
3311004000NRG24200120240751797
|
23/01/2024
|
Rajni Usendi
|
3311004WL082451
|
Rajni Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991661
|
|
RAJNI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-047-001/260
()
|
3311004000NRG24200120240751798
|
23/01/2024
|
Ramesh Kumar Dugga
|
3311004WL082451
|
Ramesh Kumar Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991668
|
|
Mr. RAMESH KUMAR DUGGA S/O BALDEV DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-047-001/40
()
|
3311004000NRG24200120240751802
|
23/01/2024
|
Anita
|
3311004WL082451
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991659
|
|
Mrs. ANITA GARDI W/O DUKARU RAM GARDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-047-001/57
()
|
3311004000NRG24200120240751803
|
23/01/2024
|
Pyaribai
|
3311004WL082451
|
Pyaribai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991674
|
|
Mrs. PYARI BAI KUMETI W/O BIRJU RAM KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-047-001/58
()
|
3311004000NRG24200120240751805
|
23/01/2024
|
Saroj Dugga
|
3311004WL082451
|
Saroj Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991672
|
|
SAROJ DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-047-001/6
()
|
3311004000NRG24200120240751807
|
23/01/2024
|
Mangaldai Usendi
|
3311004WL082451
|
Mangaldai Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991669
|
|
Mrs. MANGALDAI USENDI W/O SANT RAM USEND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-001/61
()
|
3311004000NRG24200120240751809
|
23/01/2024
|
Lakhay
|
3311004WL082451
|
Lakhay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991662
|
|
Mrs. LAKHAYBAI W/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-047-001/63
()
|
3311004000NRG24200120240751810
|
23/01/2024
|
Meena
|
3311004WL082451
|
Meena
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991667
|
|
MISS MEENA USENDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-047-001/73
()
|
3311004000NRG24200120240751811
|
23/01/2024
|
Mano
|
3311004WL082451
|
Mano
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991657
|
|
Mrs. MANO NAG W/O KRISHANA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-047-001/79
()
|
3311004000NRG24200120240751812
|
23/01/2024
|
Siyabati
|
3311004WL082451
|
Siyabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991664
|
|
Mrs. SIYABATI DUGGA W/O DASHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-047-001/59
()
|
3311004000NRG24200120240751806
|
23/01/2024
|
Rahul Kumar Dugga
|
3311004WL082451
|
Rahul Kumar Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991650
|
|
Mr. RAHUL KUMAR S/O BALDEV DUGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-047-001/60
()
|
3311004000NRG24200120240751808
|
23/01/2024
|
Kunti
|
3311004WL082451
|
Kunti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991651
|
|
MISS KUNTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-047-001/248
()
|
3311004000NRG24200120240751796
|
23/01/2024
|
Seema Kumeti
|
3311004WL082451
|
Seema Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991656
|
|
SEEMA KUMETI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-047-001/260
()
|
3311004000NRG24200120240751799
|
23/01/2024
|
Reshma Dugga
|
3311004WL082451
|
Reshma Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991654
|
|
RESHMA USENDI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-047-001/57
()
|
3311004000NRG24200120240751804
|
23/01/2024
|
Birju
|
3311004WL082451
|
Birju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140991655
|
|
BIRJHURAM KUMETI SO JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|