|
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-11-004-047-003/209
()
|
3311004000NRG24020220240809610
|
02/02/2024
|
Anupa Usendi
|
3311004WL089190
|
Anupa Usendi
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937023
|
|
ANUPA USENDI
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-047-003/222
()
|
3311004000NRG24020220240809621
|
02/02/2024
|
Pramila Nag
|
3311004WL089190
|
Pramila Nag
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937030
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-003/14
()
|
3311004000NRG24020220240809604
|
02/02/2024
|
Ramji
|
3311004WL089190
|
Ramji
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937008
|
|
Master RAMJI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-003/10
()
|
3311004000NRG24020220240809600
|
02/02/2024
|
Sanbati
|
3311004WL089190
|
Sanbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937026
|
|
Mrs. SANBATI SALAM W/O VATTE RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/12
()
|
3311004000NRG24020220240809601
|
02/02/2024
|
Mangal Ram
|
3311004WL089190
|
Mangal Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937016
|
|
Mr. MANGAL RAM S/O MAHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/13
()
|
3311004000NRG24020220240809602
|
02/02/2024
|
Indal Ram
|
3311004WL089190
|
Indal Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937029
|
|
INDEL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/14
()
|
3311004000NRG24020220240809603
|
02/02/2024
|
Somni
|
3311004WL089190
|
Somni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937033
|
|
Mrs. SOMANI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/16
()
|
3311004000NRG24020220240809605
|
02/02/2024
|
Sukbati
|
3311004WL089190
|
Sukbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937032
|
|
Mrs. SUKHBATI D O JAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-003/17
()
|
3311004000NRG24020220240809606
|
02/02/2024
|
Fagni
|
3311004WL089190
|
Fagni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937015
|
|
FAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-047-003/20
()
|
3311004000NRG24020220240809608
|
02/02/2024
|
Mani Ram
|
3311004WL089190
|
Mani Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937017
|
|
MANIRAM / BIRJU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-047-003/20
()
|
3311004000NRG24020220240809609
|
02/02/2024
|
Sukday
|
3311004WL089190
|
Sukday
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937012
|
|
Mrs. SUKDAI BUI W/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-003/210
()
|
3311004000NRG24020220240809611
|
02/02/2024
|
Sitaram
|
3311004WL089190
|
Sitaram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937011
|
|
Padmavibhushan SITARAM BUI S/O MANHER BU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-003/210
()
|
3311004000NRG24020220240809612
|
02/02/2024
|
Sundarbati
|
3311004WL089190
|
Sundarbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937034
|
|
Mrs. SUNDARBATI W/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-003/221
()
|
3311004000NRG24020220240809620
|
02/02/2024
|
Urmila Kumeti
|
3311004WL089190
|
Urmila Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937014
|
|
URMILA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-047-003/226
()
|
3311004000NRG24020220240809622
|
02/02/2024
|
Sunher Kavde
|
3311004WL089190
|
Sunher Kavde
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937031
|
|
SUNHER KAVDE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-047-003/27
()
|
3311004000NRG24020220240809623
|
02/02/2024
|
Jaggu Ram
|
3311004WL089190
|
Jaggu Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937010
|
|
Mr. JAGGURAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-047-003/27
()
|
3311004000NRG24020220240809624
|
02/02/2024
|
Raghonit
|
3311004WL089190
|
Raghonit
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937021
|
|
Mrs. RAGHONTI W/O JAGGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-047-003/3
()
|
3311004000NRG24020220240809625
|
02/02/2024
|
Sukhbati
|
3311004WL089190
|
Sukhbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937020
|
|
Mrs. SUKBATI W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-003/33
()
|
3311004000NRG24020220240809626
|
02/02/2024
|
Baishakhu
|
3311004WL089190
|
Baishakhu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937009
|
|
Mr. BAISHAKHU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-047-003/33
()
|
3311004000NRG24020220240809627
|
02/02/2024
|
Mangaldai
|
3311004WL089190
|
Mangaldai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937028
|
|
MISS MANGAL DAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-047-003/4
()
|
3311004000NRG24020220240809630
|
02/02/2024
|
Kishor
|
3311004WL089190
|
Kishor
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937025
|
|
Mr. KAMALKISHOR JHURRI S/O RAGHUNATH JHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-047-003/4
()
|
3311004000NRG24020220240809629
|
02/02/2024
|
Somari
|
3311004WL089190
|
Somari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937024
|
|
Mrs. SOMARI JHURRI W/O RAGHUNATH JHURRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-047-003/46
()
|
3311004000NRG24020220240809631
|
02/02/2024
|
Ghasani
|
3311004WL089190
|
Ghasani
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937022
|
|
Mrs. GHASNI GHASNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-047-003/47
()
|
3311004000NRG24020220240809632
|
02/02/2024
|
Rambati
|
3311004WL089190
|
Rambati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937013
|
|
Mrs. RAMBATI SALAM W/O MAHANGU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-047-003/6
()
|
3311004000NRG24020220240809633
|
02/02/2024
|
Birendra
|
3311004WL089190
|
Birendra
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937019
|
|
BIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-047-003/6
()
|
3311004000NRG24020220240809634
|
02/02/2024
|
Lachhandai
|
3311004WL089190
|
Lachhandai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937018
|
|
Mrs. LACHCHHANDAI W/O BIRENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-047-003/7
()
|
3311004000NRG24020220240809635
|
02/02/2024
|
Phuldai
|
3311004WL089190
|
Phuldai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937035
|
|
Mrs. FULDAI KAWDE W/O SOMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-047-003/214
()
|
3311004000NRG24020220240809613
|
02/02/2024
|
Sukhiyarin Usendi
|
3311004WL089190
|
Sukhiyarin Usendi
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2154937027
|
|
SUKYARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|