|
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-11-004-044-002/26
()
|
3311004000NRG24100120240700582
|
10/01/2024
|
Kiran
|
3311004WL077329
|
Kiran
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789150230
|
|
KIRAN DUGGA D O RUPJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-044-002/29
()
|
3311004000NRG24100120240700587
|
10/01/2024
|
Hemlata
|
3311004WL077329
|
Hemlata
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789150208
|
|
Miss. LATA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-044-002/69
()
|
3311004000NRG24100120240700598
|
10/01/2024
|
Fulsingh Karanga
|
3311004WL077329
|
Fulsingh Karanga
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789150231
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-044-002/69
()
|
3311004000NRG24100120240700599
|
10/01/2024
|
Shambati
|
3311004WL077329
|
Shambati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789150234
|
|
SHAAM BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-044-002/70
()
|
3311004000NRG24100120240700600
|
10/01/2024
|
Sukhmati
|
3311004WL077329
|
Sukhmati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789150232
|
|
SUKMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-041-003/113
()
|
3311004000NRG24100120240700573
|
10/01/2024
|
Maitri
|
3311004WL077329
|
Maitri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789150209
|
|
Mrs. MAINI/KOGDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-044-002/15
()
|
3311004000NRG24100120240700576
|
10/01/2024
|
Birju
|
3311004WL077329
|
Birju
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789150221
|
|
Mr. BIRJU RAM USENDI S/O SANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-044-002/20
()
|
3311004000NRG24100120240700577
|
10/01/2024
|
JANKI
|
3311004WL077329
|
JANKI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789150227
|
|
JANKI BAI W O CHAMRA
|
BANK OF BARODA(606985)
|
|
9
|
Narayanpur
|
CH-11-004-044-002/24
()
|
3311004000NRG24100120240700579
|
10/01/2024
|
Aayte
|
3311004WL077329
|
Aayte
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789150225
|
|
Mrs. AYATE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-044-002/24
()
|
3311004000NRG24100120240700578
|
10/01/2024
|
BUDHRAM
|
3311004WL077329
|
BUDHRAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789150222
|
|
Mr. BUDHRAM BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-044-002/27
()
|
3311004000NRG24100120240700583
|
10/01/2024
|
HAGILAL
|
3311004WL077329
|
HAGILAL
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789150228
|
|
HARILAL USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-044-002/29
()
|
3311004000NRG24100120240700585
|
10/01/2024
|
FAGNU
|
3311004WL077329
|
FAGNU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789150226
|
|
Mr. FAGNURAM USENDI S/O DUMSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-044-002/29
()
|
3311004000NRG24100120240700586
|
10/01/2024
|
FUKMI
|
3311004WL077329
|
FUKMI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789150229
|
|
RUKMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-044-002/30
()
|
3311004000NRG24100120240700589
|
10/01/2024
|
JANKI
|
3311004WL077329
|
JANKI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789150220
|
|
JANKI BAI POTAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-044-002/30
()
|
3311004000NRG24100120240700588
|
10/01/2024
|
KAJU
|
3311004WL077329
|
KAJU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789150219
|
|
Mr. KHAJJU RAM POTAI S/O JUJHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-044-002/65
()
|
3311004000NRG24100120240700594
|
10/01/2024
|
Rajesh
|
3311004WL077329
|
Rajesh
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789150223
|
|
Mr. RAJESH USENDI SO RAMURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-044-002/65
()
|
3311004000NRG24100120240700595
|
10/01/2024
|
Some
|
3311004WL077329
|
Some
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789150233
|
|
SOME USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-044-002/68
()
|
3311004000NRG24100120240700597
|
10/01/2024
|
Ramo
|
3311004WL077329
|
Ramo
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789150235
|
|
RANO KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-044-002/68
()
|
3311004000NRG24100120240700596
|
10/01/2024
|
Suresh
|
3311004WL077329
|
Suresh
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789150224
|
|
Mr. SURESH KUMAR USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-044-002/12
()
|
3311004000NRG24100120240700575
|
10/01/2024
|
RANU
|
3311004WL077329
|
RANU
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789150218
|
|
RANU RAM KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-044-002/26
()
|
3311004000NRG24100120240700581
|
10/01/2024
|
Krishna
|
3311004WL077329
|
Krishna
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789150217
|
|
KRISHNA KUMAR DUGGA S/O RUP JI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-044-002/26
()
|
3311004000NRG24100120240700580
|
10/01/2024
|
RUPJI
|
3311004WL077329
|
RUPJI
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789150214
|
|
ROOPJI S/O MITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-044-002/32
()
|
3311004000NRG24100120240700591
|
10/01/2024
|
Manchay
|
3311004WL077329
|
Manchay
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789150215
|
|
MANSAI S/O LALSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-044-002/32
()
|
3311004000NRG24100120240700592
|
10/01/2024
|
Rajesh
|
3311004WL077329
|
Rajesh
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789150216
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-044-002/27
()
|
3311004000NRG24100120240700584
|
10/01/2024
|
RAJ BATI
|
3311004WL077329
|
RAJ BATI
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789150211
|
|
RAJBATI USENDI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-044-002/30
()
|
3311004000NRG24100120240700590
|
10/01/2024
|
Omkar Potai
|
3311004WL077329
|
Omkar Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789150212
|
|
OMKAR POTAI
|
CANARA BANK(508532)
|
|
27
|
Narayanpur
|
CH-11-004-044-002/32
()
|
3311004000NRG24100120240700593
|
10/01/2024
|
Rajendra
|
3311004WL077329
|
Rajendra
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789150213
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-044-002/9
()
|
3311004000NRG24100120240700601
|
10/01/2024
|
Vandana
|
3311004WL077329
|
Vandana
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789150210
|
|
VANDANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|