|
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-11-004-030-004/57
()
|
3311004000NRG24160120240730933
|
16/01/2024
|
Fohdu
|
3311004WL080322
|
Fohdu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821449
|
|
FOHADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-030-004/145
()
|
3311004000NRG24160120240730905
|
16/01/2024
|
Harilal Samrath
|
3311004WL080322
|
Harilal Samrath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821446
|
|
Mr. HARI LAL SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-030-004/145
()
|
3311004000NRG24160120240730904
|
16/01/2024
|
Santoshi Samrath
|
3311004WL080322
|
Santoshi Samrath
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821445
|
|
Miss. SANTOSHI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-030-004/137
()
|
3311004000NRG24160120240730899
|
16/01/2024
|
Devki
|
3311004WL080322
|
Devki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821456
|
|
Mrs. DEVKI BAI NAYAK W/O UMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-030-004/142
()
|
3311004000NRG24160120240730901
|
16/01/2024
|
Dhirsingh
|
3311004WL080322
|
Dhirsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821462
|
|
DHIRSINGH SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-030-004/142
()
|
3311004000NRG24160120240730900
|
16/01/2024
|
Kameshwari
|
3311004WL080322
|
Kameshwari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821455
|
|
Mrs. KAMESWARI SAMRATH W/O DHIRSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-030-004/143
()
|
3311004000NRG24160120240730903
|
16/01/2024
|
Mahesh Kumar
|
3311004WL080322
|
Mahesh Kumar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821467
|
|
Mr. MAHESH KUMAR SAMRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-030-004/30
()
|
3311004000NRG24160120240730914
|
16/01/2024
|
Devisingh
|
3311004WL080322
|
Devisingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821448
|
|
MR DEVISINGH SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Narayanpur
|
CH-11-004-030-004/35
()
|
3311004000NRG24160120240730915
|
16/01/2024
|
Jamdhar
|
3311004WL080322
|
Jamdhar
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821452
|
|
Mr. JAMDER RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-030-004/35
()
|
3311004000NRG24160120240730916
|
16/01/2024
|
Raje Bai
|
3311004WL080322
|
Raje Bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821454
|
|
Mrs. RAJE BAI KORRAM W/O JAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-030-004/38
()
|
3311004000NRG24160120240730917
|
16/01/2024
|
Jugru
|
3311004WL080322
|
Jugru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821453
|
|
Mr. JUGRU RAM SALAM S/O GHASI RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-030-004/39
()
|
3311004000NRG24160120240730921
|
16/01/2024
|
Ashok
|
3311004WL080322
|
Ashok
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821461
|
|
Master ASHOK KUMAR GAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-030-004/41
()
|
3311004000NRG24160120240730923
|
16/01/2024
|
Rita
|
3311004WL080322
|
Rita
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821459
|
|
Mrs. REETA KORRAM W/O RAJMAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-030-004/41
()
|
3311004000NRG24160120240730922
|
16/01/2024
|
Suddu Ram
|
3311004WL080322
|
Suddu Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821458
|
|
Mr. SUDU RAM KORRAM S/O RAJMAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-030-004/47
()
|
3311004000NRG24160120240730928
|
16/01/2024
|
Sonaru
|
3311004WL080322
|
Sonaru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821463
|
|
SONARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-030-004/5
()
|
3311004000NRG24160120240730931
|
16/01/2024
|
Sagontin
|
3311004WL080322
|
Sagontin
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821457
|
|
Mrs. SAGANTIN BAI W/O SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-030-004/57
()
|
3311004000NRG24160120240730934
|
16/01/2024
|
Rambati
|
3311004WL080322
|
Rambati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821468
|
|
Ms. RAM BATI KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-030-004/58
()
|
3311004000NRG24160120240730935
|
16/01/2024
|
Dumni
|
3311004WL080322
|
Dumni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821460
|
|
Mrs. DULMI SALAM W/O SUKDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-030-004/58
()
|
3311004000NRG24160120240730936
|
16/01/2024
|
Shivnath
|
3311004WL080322
|
Shivnath
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821464
|
|
Mr. SHIVNATH SALAM S/O SUKDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-051-003/203
()
|
3311004000NRG24160120240730938
|
16/01/2024
|
Ramdhar Potai
|
3311004WL080322
|
Ramdhar Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821465
|
|
Mr. RAMDHAR S/O CHAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-030-004/29
()
|
3311004000NRG24160120240730913
|
16/01/2024
|
Ugreshwar
|
3311004WL080322
|
Ugreshwar
|
00093
|
CRGB0001121
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821466
|
|
Mr. UGRESHWAR UGRESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-051-003/34
()
|
3311004000NRG24160120240730941
|
16/01/2024
|
Bahadur
|
3311004WL080322
|
Bahadur
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821451
|
|
BAHADUR S/O GANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-030-004/39
()
|
3311004000NRG24160120240730920
|
16/01/2024
|
Sindo
|
3311004WL080322
|
Sindo
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821440
|
|
SOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-030-004/27
()
|
3311004000NRG24160120240730911
|
16/01/2024
|
Shovind
|
3311004WL080322
|
Shovind
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821447
|
|
Mr. SHOBHINDRA SAMRATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Narayanpur
|
CH-11-004-030-004/49
()
|
3311004000NRG24160120240730930
|
16/01/2024
|
Billu
|
3311004WL080322
|
Billu
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821442
|
|
Mr. BILLU RAM SALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
26
|
Narayanpur
|
CH-11-004-051-003/203
()
|
3311004000NRG24160120240730937
|
16/01/2024
|
Rajay Potai
|
3311004WL080322
|
Rajay Potai
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821443
|
|
MRS RAJAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-051-003/31
()
|
3311004000NRG24160120240730940
|
16/01/2024
|
Chandan
|
3311004WL080322
|
Chandan
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821441
|
|
MR CHANDAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-051-003/31
()
|
3311004000NRG24160120240730939
|
16/01/2024
|
Jyoti
|
3311004WL080322
|
Jyoti
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821444
|
|
MRS JYOTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-030-004/51
()
|
3311004000NRG24160120240730932
|
16/01/2024
|
Chamrin
|
3311004WL080322
|
Chamrin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821450
|
|
CHMARIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-030-004/142
()
|
3311004000NRG24160120240730902
|
16/01/2024
|
Gokheshwar
|
3311004WL080322
|
Gokheshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821438
|
|
GOKHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Narayanpur
|
CH-11-004-030-004/148
()
|
3311004000NRG24160120240730906
|
16/01/2024
|
Tameshwar Samrath
|
3311004WL080322
|
Tameshwar Samrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821439
|
|
TAMESHWAR SAMARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|