|
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-18-004-061-005/68
()
|
3311004000NRG24050320240907919
|
05/03/2024
|
Arjun Kumeti
|
3311004WL102871
|
Arjun Kumeti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928158081
|
|
Master ARJUN KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-005/162
()
|
3311004000NRG24050320240907875
|
05/03/2024
|
Fagu
|
3311004WL102871
|
Fagu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158097
|
|
Mr. FAGU RAM/ LAKHAMU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-005/2
()
|
3311004000NRG24050320240907878
|
05/03/2024
|
Sanay
|
3311004WL102871
|
Sanay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158116
|
|
Mrs. SANAY NURUTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/218
()
|
3311004000NRG24050320240907880
|
05/03/2024
|
Rambati
|
3311004WL102871
|
Rambati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158117
|
|
Mrs. RAMBATI KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/22
()
|
3311004000NRG24050320240907882
|
05/03/2024
|
Rajay
|
3311004WL102871
|
Rajay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158114
|
|
Mrs. RAJAY KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/31
()
|
3311004000NRG24050320240907883
|
05/03/2024
|
Shyamlal
|
3311004WL102871
|
Shyamlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928158095
|
|
Mr. SHAM LAL/ SUKHRAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/35
()
|
3311004000NRG24050320240907886
|
05/03/2024
|
Mungay
|
3311004WL102871
|
Mungay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158104
|
|
Mrs. MUNGAY W/O MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/36
()
|
3311004000NRG24050320240907888
|
05/03/2024
|
Jagnath
|
3311004WL102871
|
Jagnath
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158103
|
|
MR JAGANNATH KUMETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/36
()
|
3311004000NRG24050320240907889
|
05/03/2024
|
Sukko Kumeti
|
3311004WL102871
|
Sukko Kumeti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158115
|
|
SUKHO KUMETI WO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/37
()
|
3311004000NRG24050320240907891
|
05/03/2024
|
Ganday
|
3311004WL102871
|
Ganday
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158108
|
|
GANDAY DUGGA WO RAJAU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/37
()
|
3311004000NRG24050320240907890
|
05/03/2024
|
Rajhu
|
3311004WL102871
|
Rajhu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158119
|
|
Mr. RAJAU RAM S/O MR. RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/38
()
|
3311004000NRG24050320240907893
|
05/03/2024
|
Budhni
|
3311004WL102871
|
Budhni
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158113
|
|
Mrs. BUDHNI POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/38
()
|
3311004000NRG24050320240907892
|
05/03/2024
|
Sukadu
|
3311004WL102871
|
Sukadu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158121
|
|
Mr. SUKHADU RAM/ MAN SINGH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-005/39
()
|
3311004000NRG24050320240907894
|
05/03/2024
|
Fagani
|
3311004WL102871
|
Fagani
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158098
|
|
FAGNI WO RANU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-027-005/40
()
|
3311004000NRG24050320240907896
|
05/03/2024
|
Ramoli
|
3311004WL102871
|
Ramoli
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158110
|
|
Mrs. RAMOLI/ SUBE SINGH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-005/40
()
|
3311004000NRG24050320240907895
|
05/03/2024
|
Subesingh
|
3311004WL102871
|
Subesingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158102
|
|
Mr. SUBE SINGH/ BIRNJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-005/42
()
|
3311004000NRG24050320240907897
|
05/03/2024
|
Sanvari
|
3311004WL102871
|
Sanvari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158118
|
|
SANVARE USENDI WO SONSAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-005/47
()
|
3311004000NRG24050320240907900
|
05/03/2024
|
Kanti
|
3311004WL102871
|
Kanti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158109
|
|
Mr. KANTI/ NIRGU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-005/47
()
|
3311004000NRG24050320240907899
|
05/03/2024
|
Nirangu
|
3311004WL102871
|
Nirangu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158111
|
|
NIRGU SO SANAU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-027-005/48
()
|
3311004000NRG24050320240907901
|
05/03/2024
|
Mano
|
3311004WL102871
|
Mano
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158120
|
|
Mano
|
INDUSIND BANK(607189)
|
|
21
|
Narayanpur
|
CH-11-004-027-005/56
()
|
3311004000NRG24050320240907902
|
05/03/2024
|
Ramu
|
3311004WL102871
|
Ramu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158099
|
|
RAMU SO CHAITURAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-027-005/65
()
|
3311004000NRG24050320240907903
|
05/03/2024
|
Phulbati
|
3311004WL102871
|
Phulbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158106
|
|
Mr. FUILBATI/ RAMLAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-005/77
()
|
3311004000NRG24050320240907909
|
05/03/2024
|
Sitay
|
3311004WL102871
|
Sitay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158107
|
|
Mrs. SITAYA /GHASSU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-005/78
()
|
3311004000NRG24050320240907910
|
05/03/2024
|
Caytu
|
3311004WL102871
|
Caytu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158096
|
|
CHAITURAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-027-005/79
()
|
3311004000NRG24050320240907912
|
05/03/2024
|
Sagay
|
3311004WL102871
|
Sagay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158101
|
|
Mrs. SANGAY/ SUKHADW BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-005/79
()
|
3311004000NRG24050320240907911
|
05/03/2024
|
Sukduram
|
3311004WL102871
|
Sukduram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158100
|
|
SUKHDOO KARANGA SO BIRJOO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-027-005/85
()
|
3311004000NRG24050320240907913
|
05/03/2024
|
Sukko
|
3311004WL102871
|
Sukko
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158094
|
|
Mrs. SUKKHO/ SUKHMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-027-005/85
()
|
3311004000NRG24050320240907914
|
05/03/2024
|
Sukmu Ram
|
3311004WL102871
|
Sukmu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928158082
|
|
SUKHAMU KARANGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-027-005/86
()
|
3311004000NRG24050320240907917
|
05/03/2024
|
manbati
|
3311004WL102871
|
manbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158105
|
|
MANBATI KUMETI WO RUKHMU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-18-004-061-005/221
()
|
3311004000NRG24050320240907918
|
05/03/2024
|
Dansu
|
3311004WL102871
|
Dansu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158112
|
|
Mr. DANASU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-027-005/163
()
|
3311004000NRG24050320240907876
|
05/03/2024
|
Janglu
|
3311004WL102871
|
Janglu
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158085
|
|
JANGLU RAM SO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-027-005/163
()
|
3311004000NRG24050320240907877
|
05/03/2024
|
Snbati
|
3311004WL102871
|
Snbati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158084
|
|
SANBATI KUMETI WO JANGALU RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-027-005/218
()
|
3311004000NRG24050320240907879
|
05/03/2024
|
Bisnath
|
3311004WL102871
|
Bisnath
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158091
|
|
BISNATH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-027-005/219
()
|
3311004000NRG24050320240907881
|
05/03/2024
|
Sampat Singh
|
3311004WL102871
|
Sampat Singh
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158086
|
|
SAMPAT SINGH SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-027-005/33
()
|
3311004000NRG24050320240907885
|
05/03/2024
|
Sudni
|
3311004WL102871
|
Sudni
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158087
|
|
SUDHNI NURETI W O PUNAU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-027-005/35
()
|
3311004000NRG24050320240907887
|
05/03/2024
|
Punay
|
3311004WL102871
|
Punay
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158089
|
|
PUNAY WO MANGTU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narayanpur
|
CH-11-004-027-005/42
()
|
3311004000NRG24050320240907898
|
05/03/2024
|
Ramdai
|
3311004WL102871
|
Ramdai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158090
|
|
RAMDAI DUGGA DO SONSAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-027-005/67
()
|
3311004000NRG24050320240907905
|
05/03/2024
|
Rajbati
|
3311004WL102871
|
Rajbati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158088
|
|
RAJBATI KUMETI W O SHANTOO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-027-005/67
()
|
3311004000NRG24050320240907904
|
05/03/2024
|
Shanti
|
3311004WL102871
|
Shanti
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158092
|
|
Mr. SHANTU S/O MANGLU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-027-005/7
()
|
3311004000NRG24050320240907906
|
05/03/2024
|
Pilabai
|
3311004WL102871
|
Pilabai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158083
|
|
PILA BAI DUGGA WO MEHATAR RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Narayanpur
|
CH-11-004-027-005/86
()
|
3311004000NRG24050320240907916
|
05/03/2024
|
Rukhmu
|
3311004WL102871
|
Rukhmu
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928158093
|
|
Mr. RUKHMU/ SUKHU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|