|
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-11-004-027-001/236
()
|
3311004000NRG24281220230642462
|
29/12/2023
|
Manna Bui
|
3311004WL071916
|
Manna Bui
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671281
|
|
Miss. MANA BUI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/104
()
|
3311004000NRG24281220230642446
|
29/12/2023
|
Manglu
|
3311004WL071916
|
Manglu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671290
|
|
Mr. MANGALU RAM NURETI S/O MASIYA RAM NU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/15
()
|
3311004000NRG24281220230642449
|
29/12/2023
|
Lakheshwari
|
3311004WL071916
|
Lakheshwari
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738671304
|
|
Mrs. LAKESHWARI/ RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/15
()
|
3311004000NRG24281220230642448
|
29/12/2023
|
Rajkumar
|
3311004WL071916
|
Rajkumar
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738671294
|
|
Mr. RAJKUMAR/ RAM JIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24281220230642450
|
29/12/2023
|
Janki
|
3311004WL071916
|
Janki
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738671295
|
|
Mrs. JANKI/ ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/200
()
|
3311004000NRG24281220230642452
|
29/12/2023
|
Savitri
|
3311004WL071916
|
Savitri
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738671297
|
|
Mrs. SAVITRI/GHANSHYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/210
()
|
3311004000NRG24281220230642454
|
29/12/2023
|
Rupay
|
3311004WL071916
|
Rupay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671298
|
|
Mrs. RUPAY /JAIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/210
()
|
3311004000NRG24281220230642453
|
29/12/2023
|
Rupsay
|
3311004WL071916
|
Rupsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671303
|
|
Mrs. RUP SAY/ JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/222
()
|
3311004000NRG24281220230642457
|
29/12/2023
|
Devki
|
3311004WL071916
|
Devki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671309
|
|
Mr. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/223
()
|
3311004000NRG24281220230642459
|
29/12/2023
|
Fagni
|
3311004WL071916
|
Fagni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738671311
|
|
Mrs. FAGNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/223
()
|
3311004000NRG24281220230642458
|
29/12/2023
|
Mahendra
|
3311004WL071916
|
Mahendra
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738671310
|
|
Mr. MAHENDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG24281220230642461
|
29/12/2023
|
Sivbai
|
3311004WL071916
|
Sivbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671289
|
|
Mrs. SHIVBAI/ MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/239
()
|
3311004000NRG24281220230642463
|
29/12/2023
|
Ramti
|
3311004WL071916
|
Ramti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671291
|
|
Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/245
()
|
3311004000NRG24281220230642464
|
29/12/2023
|
Surekha
|
3311004WL071916
|
Surekha
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738671312
|
|
Mrs. SUREKHA KUMETI W/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24281220230642465
|
29/12/2023
|
Dharmraj
|
3311004WL071916
|
Dharmraj
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671286
|
|
Mr. DHARAM RAJ/ SOM JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/306
()
|
3311004000NRG24281220230642466
|
29/12/2023
|
Manisha Kavachi
|
3311004WL071916
|
Manisha Kavachi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671320
|
|
MANISHA KAVACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/311
()
|
3311004000NRG24281220230642468
|
29/12/2023
|
Punau Ram Kumeti
|
3311004WL071916
|
Punau Ram Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738671317
|
|
Mr. PUNAU KUMETI S/O MR. SOP SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/311
()
|
3311004000NRG24281220230642467
|
29/12/2023
|
Saraswati Kumeti
|
3311004WL071916
|
Saraswati Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738671307
|
|
Mrs. SARASWATI/BALSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG24281220230642469
|
29/12/2023
|
Gopal
|
3311004WL071916
|
Gopal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671287
|
|
Mr. GOPAL / GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG24281220230642470
|
29/12/2023
|
Shuday
|
3311004WL071916
|
Shuday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671299
|
|
Mrs. SUDAY BAI/ GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/36
()
|
3311004000NRG24281220230642472
|
29/12/2023
|
Bhagwantin
|
3311004WL071916
|
Bhagwantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671283
|
|
BHAGVANTIN MANKAR WO GHASSU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/36
()
|
3311004000NRG24281220230642473
|
29/12/2023
|
Jagriti
|
3311004WL071916
|
Jagriti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671316
|
|
JAGRITI MANKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/61
()
|
3311004000NRG24281220230642476
|
29/12/2023
|
Bajay
|
3311004WL071916
|
Bajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671282
|
|
Mr. BAJAY/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/61
()
|
3311004000NRG24281220230642475
|
29/12/2023
|
Sopsingh
|
3311004WL071916
|
Sopsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671300
|
|
Mr. SOP SINGH/ PANDHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG24281220230642480
|
29/12/2023
|
Chamila
|
3311004WL071916
|
Chamila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671318
|
|
Miss. CHHAMILA UIKEY D/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG24281220230642479
|
29/12/2023
|
Etvarin
|
3311004WL071916
|
Etvarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671288
|
|
Mrs. ITWARI/SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG24281220230642478
|
29/12/2023
|
Shankar
|
3311004WL071916
|
Shankar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671293
|
|
Mr. SHANKER/ MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-027-001/70
()
|
3311004000NRG24281220230642481
|
29/12/2023
|
Urmila
|
3311004WL071916
|
Urmila
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738671305
|
|
Mrs. URMILA/ SARDARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-027-001/75
()
|
3311004000NRG24281220230642482
|
29/12/2023
|
Salendra
|
3311004WL071916
|
Salendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671302
|
|
Mr. SHAILENDRA SINGH/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/95
()
|
3311004000NRG24281220230642485
|
29/12/2023
|
Bisri
|
3311004WL071916
|
Bisri
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738671284
|
|
Mr. BISREE BAI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-027-001/97
()
|
3311004000NRG24281220230642487
|
29/12/2023
|
Chamrotin
|
3311004WL071916
|
Chamrotin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671285
|
|
Mr. CHAMROTIN/ MAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-027-001/214
()
|
3311004000NRG24281220230642456
|
29/12/2023
|
Syambati
|
3311004WL071916
|
Syambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671301
|
|
Mr. SHYAM BATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-027-001/129
()
|
3311004000NRG24281220230642447
|
29/12/2023
|
Radhabai
|
3311004WL071916
|
Radhabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671313
|
|
RADHABAI YADU W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24281220230642451
|
29/12/2023
|
Sonbati
|
3311004WL071916
|
Sonbati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738671306
|
|
SONBATI WO DINESH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-027-001/211
()
|
3311004000NRG24281220230642455
|
29/12/2023
|
Lakhan
|
3311004WL071916
|
Lakhan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671296
|
|
Mr. LAKHAN RAM KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-027-001/225
()
|
3311004000NRG24281220230642460
|
29/12/2023
|
Rajkumari
|
3311004WL071916
|
Rajkumari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671314
|
|
RAJKUMARI KAVACHI D
|
BANK OF BARODA(606985)
|
|
37
|
Narayanpur
|
CH-11-004-027-001/47
()
|
3311004000NRG24281220230642474
|
29/12/2023
|
Megha Kawachi
|
3311004WL071916
|
Megha Kawachi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671308
|
|
Miss. SUKAY KORRAM D/O UILE KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-027-001/75
()
|
3311004000NRG24281220230642483
|
29/12/2023
|
Mano Bai
|
3311004WL071916
|
Mano Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671315
|
|
MANO BAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-027-001/79
()
|
3311004000NRG24281220230642484
|
29/12/2023
|
Rupsingh
|
3311004WL071916
|
Rupsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671292
|
|
ROOPSINGH BUI SO KULLURAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-027-001/96
()
|
3311004000NRG24281220230642486
|
29/12/2023
|
Raimati
|
3311004WL071916
|
Raimati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671319
|
|
MISS RAYMATI UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
41
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG24281220230642471
|
29/12/2023
|
Nirmal
|
3311004WL071916
|
Nirmal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738671280
|
|
NIRMAL DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG24281220230642477
|
29/12/2023
|
Sonau
|
3311004WL071916
|
Sonau
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738671279
|
|
SANAU UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50167
|
50167
|
|
|
|
|
|
|
|