|
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-11-004-049-004/131
()
|
3311004000NRG24290120240783856
|
30/01/2024
|
Rasay
|
3311004WL085919
|
Rasay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285105
|
|
Mrs. rasay potai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-049-004/16
()
|
3311004000NRG24290120240783864
|
30/01/2024
|
Fulma
|
3311004WL085919
|
Fulma
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285106
|
|
Mrs. PHULMA POTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-049-004/70
()
|
3311004000NRG24290120240783886
|
30/01/2024
|
Sitaram Wadde
|
3311004WL085919
|
Sitaram Wadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285083
|
|
Mr. Sitaram Wadde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-049-004/115
()
|
3311004000NRG24290120240783850
|
30/01/2024
|
Bishel Ram Mandavi
|
3311004WL085919
|
Bishel Ram Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285095
|
|
Mr. BISEL MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/116
()
|
3311004000NRG24290120240783851
|
30/01/2024
|
Somder Vadde
|
3311004WL085919
|
Somder Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285089
|
|
SONDER WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/117
()
|
3311004000NRG24290120240783852
|
30/01/2024
|
Ramlal Vadde
|
3311004WL085919
|
Ramlal Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285077
|
|
Mr. RAMLAL S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-004/119
()
|
3311004000NRG24290120240783853
|
30/01/2024
|
Bisru Ram Mandavi
|
3311004WL085919
|
Bisru Ram Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285092
|
|
BISARU RAM MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Narayanpur
|
CH-11-004-049-004/127
()
|
3311004000NRG24290120240783855
|
30/01/2024
|
Sukalu Wadde
|
3311004WL085919
|
Sukalu Wadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285081
|
|
Mr. SUKALURAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-004/135
()
|
3311004000NRG24290120240783858
|
30/01/2024
|
Chamri Vadde
|
3311004WL085919
|
Chamri Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285109
|
|
Mrs. CHAMRI S/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-004/135
()
|
3311004000NRG24290120240783857
|
30/01/2024
|
Ghadva Ram Vadde
|
3311004WL085919
|
Ghadva Ram Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285108
|
|
Mr. GADAWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-004/138
()
|
3311004000NRG24290120240783859
|
30/01/2024
|
Massu Ram Mandavi
|
3311004WL085919
|
Massu Ram Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285093
|
|
Mr. MASSU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-004/139
()
|
3311004000NRG24290120240783860
|
30/01/2024
|
Rassu Ram Vadde
|
3311004WL085919
|
Rassu Ram Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285088
|
|
RASSU RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-049-004/139
()
|
3311004000NRG24290120240783861
|
30/01/2024
|
Sanbati Vadde
|
3311004WL085919
|
Sanbati Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285096
|
|
Mrs. SANBATI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-004/16
()
|
3311004000NRG24290120240783863
|
30/01/2024
|
Kajum
|
3311004WL085919
|
Kajum
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285115
|
|
Mr. KAJUM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-004/28
()
|
3311004000NRG24290120240783865
|
30/01/2024
|
Jugru
|
3311004WL085919
|
Jugru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285114
|
|
Mr. JUGRURAM POTAI S/O ETVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-049-004/44
()
|
3311004000NRG24290120240783868
|
30/01/2024
|
Gubri
|
3311004WL085919
|
Gubri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285112
|
|
Mrs. GUBARI, W/O KATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-049-004/44
()
|
3311004000NRG24290120240783867
|
30/01/2024
|
Katti
|
3311004WL085919
|
Katti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285116
|
|
Mr. KATI RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-049-004/44
()
|
3311004000NRG24290120240783869
|
30/01/2024
|
massu
|
3311004WL085919
|
massu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285090
|
|
Mr. MASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-049-004/44
()
|
3311004000NRG24290120240783870
|
30/01/2024
|
Punay
|
3311004WL085919
|
Punay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285075
|
|
MRS PUNAY PUNAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-049-004/48
()
|
3311004000NRG24290120240783871
|
30/01/2024
|
rasay
|
3311004WL085919
|
rasay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285086
|
|
RASAY VADDE
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-049-004/53
()
|
3311004000NRG24290120240783872
|
30/01/2024
|
Ghasi
|
3311004WL085919
|
Ghasi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285111
|
|
Mr. GHASIRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
22
|
Narayanpur
|
CH-11-004-049-004/53
()
|
3311004000NRG24290120240783873
|
30/01/2024
|
Malmati
|
3311004WL085919
|
Malmati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285073
|
|
Mrs. MALMATTI BAI W/O GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-049-004/55
()
|
3311004000NRG24290120240783874
|
30/01/2024
|
Umesh
|
3311004WL085919
|
Umesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285082
|
|
Mr. UMESHKUMAR S/O PANDIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-049-004/56
()
|
3311004000NRG24290120240783876
|
30/01/2024
|
Junay
|
3311004WL085919
|
Junay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285098
|
|
Mrs. JUNAY WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-049-004/56
()
|
3311004000NRG24290120240783875
|
30/01/2024
|
Mainu
|
3311004WL085919
|
Mainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285099
|
|
Mr. MAINU S/O MAHUNGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-049-004/58
()
|
3311004000NRG24290120240783878
|
30/01/2024
|
Jainu
|
3311004WL085919
|
Jainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285076
|
|
JAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-049-004/59
()
|
3311004000NRG24290120240783879
|
30/01/2024
|
Jagani
|
3311004WL085919
|
Jagani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285113
|
|
Mrs. JAGANI W/O JHITKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-049-004/61
()
|
3311004000NRG24290120240783881
|
30/01/2024
|
Dasru
|
3311004WL085919
|
Dasru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285110
|
|
Mrs. DASRURAM S/O SARADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-049-004/64
()
|
3311004000NRG24290120240783883
|
30/01/2024
|
Gadve
|
3311004WL085919
|
Gadve
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285101
|
|
Mrs. GHADVE S/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-049-004/64
()
|
3311004000NRG24290120240783882
|
30/01/2024
|
Sonu
|
3311004WL085919
|
Sonu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285079
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-049-004/68
()
|
3311004000NRG24290120240783884
|
30/01/2024
|
Ramu
|
3311004WL085919
|
Ramu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285078
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Narayanpur
|
CH-11-004-049-004/70
()
|
3311004000NRG24290120240783885
|
30/01/2024
|
Sukdu
|
3311004WL085919
|
Sukdu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285080
|
|
Mr. SUKADU RAM S/O GOPI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-049-004/74
()
|
3311004000NRG24290120240783887
|
30/01/2024
|
Suklu
|
3311004WL085919
|
Suklu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285091
|
|
Mr. SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-049-004/86
()
|
3311004000NRG24290120240783890
|
30/01/2024
|
Rasni Wadde
|
3311004WL085919
|
Rasni Wadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285074
|
|
RASNI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Narayanpur
|
CH-11-004-049-004/86
()
|
3311004000NRG24290120240783889
|
30/01/2024
|
Sonau
|
3311004WL085919
|
Sonau
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285085
|
|
Mr. SONAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-049-004/87
()
|
3311004000NRG24290120240783891
|
30/01/2024
|
Jagani
|
3311004WL085919
|
Jagani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285100
|
|
Mrs. JAGANIBAI W/O MANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-049-004/90
()
|
3311004000NRG24290120240783892
|
30/01/2024
|
Bhudhyarin
|
3311004WL085919
|
Bhudhyarin
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285107
|
|
Mrs. BUDYARIN W/O LALOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-049-004/90
()
|
3311004000NRG24290120240783893
|
30/01/2024
|
Premsingh
|
3311004WL085919
|
Premsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285087
|
|
Mr. PREM SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-049-004/92
()
|
3311004000NRG24290120240783894
|
30/01/2024
|
Mungay
|
3311004WL085919
|
Mungay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285097
|
|
Mr. MUGAY S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-049-004/92
()
|
3311004000NRG24290120240783895
|
30/01/2024
|
Sukmati Wadde
|
3311004WL085919
|
Sukmati Wadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285094
|
|
Miss. SUKMATI VADDE S/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
41
|
Narayanpur
|
CH-11-004-049-004/143
()
|
3311004000NRG24290120240783862
|
30/01/2024
|
Lachuram Vadde
|
3311004WL085919
|
Lachuram Vadde
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285102
|
|
SHRI LACHURAM VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
Narayanpur
|
CH-11-004-049-004/125
()
|
3311004000NRG24290120240783854
|
30/01/2024
|
Mahadev Vadde
|
3311004WL085919
|
Mahadev Vadde
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285103
|
|
MR MAHADEV VADDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narayanpur
|
CH-11-004-049-004/80
()
|
3311004000NRG24290120240783888
|
30/01/2024
|
Mangalu
|
3311004WL085919
|
Mangalu
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285104
|
|
MR MANGLU VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
Narayanpur
|
CH-11-004-049-004/36
()
|
3311004000NRG24290120240783866
|
30/01/2024
|
Ghasiya
|
3311004WL085919
|
Ghasiya
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352285084
|
|
GHASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|