|
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-11-004-045-001/1004
()
|
3311004000NRG24290120240780365
|
31/01/2024
|
Manay
|
3311004WL085510
|
Manay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988874
|
|
Miss. MANAY NURETI D/O RAJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/173
()
|
3311004000NRG24290120240780392
|
31/01/2024
|
Ashok
|
3311004WL085510
|
Ashok
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988875
|
|
MR ASHOK DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/1007
()
|
3311004000NRG24290120240780366
|
31/01/2024
|
Kanti
|
3311004WL085510
|
Kanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988907
|
|
Miss. KANTI USENDI D/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/1010
()
|
3311004000NRG24290120240780367
|
31/01/2024
|
Rakesh Kumar Kavado
|
3311004WL085510
|
Rakesh Kumar Kavado
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988895
|
|
RAKESH KUMAR KAVADO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/102
()
|
3311004000NRG24290120240780369
|
31/01/2024
|
Manaro
|
3311004WL085510
|
Manaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988890
|
|
Mrs. MANARO MATLAM W/O MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/104
()
|
3311004000NRG24290120240780370
|
31/01/2024
|
Jayonti
|
3311004WL085510
|
Jayonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988915
|
|
Mrs. JAYONTI USENDI W/O SONSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/108
()
|
3311004000NRG24290120240780371
|
31/01/2024
|
Mayari
|
3311004WL085510
|
Mayari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988902
|
|
Mrs. MAYARI DUGGA W/O SUKH RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/116
()
|
3311004000NRG24290120240780373
|
31/01/2024
|
Sukmati
|
3311004WL085510
|
Sukmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988871
|
|
Mrs. SUKHMATI W/O SURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/118
()
|
3311004000NRG24290120240780375
|
31/01/2024
|
Jaybati
|
3311004WL085510
|
Jaybati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988886
|
|
Mrs. JAIBATI W/O LAKHAMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/118
()
|
3311004000NRG24290120240780374
|
31/01/2024
|
lakhmu
|
3311004WL085510
|
lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988912
|
|
Mr. LAKHMU DUGGA S/O BIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/123
()
|
3311004000NRG24290120240780378
|
31/01/2024
|
Fagbati
|
3311004WL085510
|
Fagbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988894
|
|
Mrs. FAGONTI W/O RAJNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/123
()
|
3311004000NRG24290120240780377
|
31/01/2024
|
Rajnu
|
3311004WL085510
|
Rajnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988879
|
|
Mr. RAJANU USENDI S/O KASARU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/125
()
|
3311004000NRG24290120240780382
|
31/01/2024
|
Hironti
|
3311004WL085510
|
Hironti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988898
|
|
Mrs. HIRONTI USENDI W/O JAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/125
()
|
3311004000NRG24290120240780381
|
31/01/2024
|
Jayatram
|
3311004WL085510
|
Jayatram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988897
|
|
Mr. JAIT RAM USENDI S/O GANDO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/128
()
|
3311004000NRG24290120240780383
|
31/01/2024
|
Lachuram
|
3311004WL085510
|
Lachuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988881
|
|
Mr. LACHHU RAM S/O KASRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/128
()
|
3311004000NRG24290120240780384
|
31/01/2024
|
Radha Usendi
|
3311004WL085510
|
Radha Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988872
|
|
Miss. RADHA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/130
()
|
3311004000NRG24290120240780385
|
31/01/2024
|
Chamroti
|
3311004WL085510
|
Chamroti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988891
|
|
Mrs. CHAMROTI W/O LAKHMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/146
()
|
3311004000NRG24290120240780386
|
31/01/2024
|
Syamsingh
|
3311004WL085510
|
Syamsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988914
|
|
Mr. SHYAM SINGH USENDI S/O SUNDRU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/163
()
|
3311004000NRG24290120240780387
|
31/01/2024
|
Rambati
|
3311004WL085510
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988889
|
|
Mrs. RAMBATI NURETI W/O SUKALU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/165
()
|
3311004000NRG24290120240780388
|
31/01/2024
|
Naresh
|
3311004WL085510
|
Naresh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988885
|
|
Mr. NARESH DUGGA S/O SUDHU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/165
()
|
3311004000NRG24290120240780389
|
31/01/2024
|
Siyabati
|
3311004WL085510
|
Siyabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988900
|
|
Mrs. SIYA BATTI DUGGA W/O NARESH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/172
()
|
3311004000NRG24290120240780390
|
31/01/2024
|
Surajbati Kumeti
|
3311004WL085510
|
Surajbati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988873
|
|
Miss. SURAJ BATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/173
()
|
3311004000NRG24290120240780391
|
31/01/2024
|
Rainibai
|
3311004WL085510
|
Rainibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988899
|
|
Mrs. RAINI BAI DUGGA W/O RUPSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/209
()
|
3311004000NRG24290120240780393
|
31/01/2024
|
Sukku
|
3311004WL085510
|
Sukku
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988910
|
|
Mr. SUKKU RAM USENDI S/O MANGAL RAM USE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/755
()
|
3311004000NRG24290120240780394
|
31/01/2024
|
Dayari
|
3311004WL085510
|
Dayari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988908
|
|
Mrs. DAYARI NURETI W/O MANIRAM NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-045-001/757
()
|
3311004000NRG24290120240780395
|
31/01/2024
|
Gugri
|
3311004WL085510
|
Gugri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988887
|
|
Mrs. JUGARI USENDI W/O SAMSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/758
()
|
3311004000NRG24290120240780396
|
31/01/2024
|
Chakru
|
3311004WL085510
|
Chakru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988909
|
|
Mr. CHAKRURAM USENDI S/O JAINU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-045-001/758
()
|
3311004000NRG24290120240780397
|
31/01/2024
|
Dayabati
|
3311004WL085510
|
Dayabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988882
|
|
Mrs. DAYBATI W/O CHAKRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-045-001/762
()
|
3311004000NRG24290120240780398
|
31/01/2024
|
Jaitram
|
3311004WL085510
|
Jaitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988878
|
|
Mr. JAITRAM DUGGA S/O RAJMAN DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-045-001/766
()
|
3311004000NRG24290120240780399
|
31/01/2024
|
Jaini
|
3311004WL085510
|
Jaini
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988888
|
|
Mrs. JAINI DUGGA W/O GHASSU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-045-001/769
()
|
3311004000NRG24290120240780400
|
31/01/2024
|
Sukhman
|
3311004WL085510
|
Sukhman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988911
|
|
Mr. SUKHMAN S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-045-001/78
()
|
3311004000NRG24290120240780401
|
31/01/2024
|
Sunita
|
3311004WL085510
|
Sunita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988892
|
|
Mrs. SUNITA USENDI W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-045-001/786
()
|
3311004000NRG24290120240780402
|
31/01/2024
|
Sukonti
|
3311004WL085510
|
Sukonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988884
|
|
Mrs. SUKONTI SALAM W/O CHITU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-045-001/789
()
|
3311004000NRG24290120240780403
|
31/01/2024
|
Rajay
|
3311004WL085510
|
Rajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988893
|
|
Mrs. RAJAY USENDI W/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-045-001/79
()
|
3311004000NRG24290120240780404
|
31/01/2024
|
Lachhandai
|
3311004WL085510
|
Lachhandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988903
|
|
Mrs. LACHCHHANDAI KUMETI WO MEHER SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-045-001/791
()
|
3311004000NRG24290120240780405
|
31/01/2024
|
Rajkumar
|
3311004WL085510
|
Rajkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988880
|
|
Mr. RAJKUMAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-045-001/793
()
|
3311004000NRG24290120240780406
|
31/01/2024
|
Mayavati
|
3311004WL085510
|
Mayavati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988870
|
|
Mrs. MAYAVATI DUGGA W/O DAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-045-001/81
()
|
3311004000NRG24290120240780407
|
31/01/2024
|
Tijobai
|
3311004WL085510
|
Tijobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988904
|
|
Mrs. TIJO BAI USENDI W/O RAMSAY USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24290120240780409
|
31/01/2024
|
Mandai
|
3311004WL085510
|
Mandai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988883
|
|
Mrs. MANDAI BAI W/O MEHE SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-045-001/82
()
|
3311004000NRG24290120240780408
|
31/01/2024
|
Meharsingh
|
3311004WL085510
|
Meharsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988905
|
|
Mr. MAHER SING USENDI S/O FAGANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-045-001/83
()
|
3311004000NRG24290120240780410
|
31/01/2024
|
Devnath
|
3311004WL085510
|
Devnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988913
|
|
Mr. DEVNATH USENDI S/O FAGURAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-045-001/91
()
|
3311004000NRG24290120240780411
|
31/01/2024
|
Janki
|
3311004WL085510
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988901
|
|
Mrs. JANKI USENDI W/O SANTU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-045-001/96
()
|
3311004000NRG24290120240780412
|
31/01/2024
|
Jaymoti
|
3311004WL085510
|
Jaymoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988896
|
|
Mrs. JAIMATI KUMETI W/O SUKH LAL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-045-001/96
()
|
3311004000NRG24290120240780413
|
31/01/2024
|
Pramila
|
3311004WL085510
|
Pramila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988906
|
|
Miss. PRAMILA KUMETI D/O SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
45
|
Narayanpur
|
CH-11-004-045-001/109
()
|
3311004000NRG24290120240780372
|
31/01/2024
|
Meharo Usendi
|
3311004WL085510
|
Meharo Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355988877
|
|
MEHARO NURETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
Narayanpur
|
CH-11-004-045-001/96
()
|
3311004000NRG24290120240780414
|
31/01/2024
|
Ramesh kumeti
|
3311004WL085510
|
Ramesh kumeti
|
00662
|
BDBL0001959
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355988876
|
|
RAMESH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60775
|
60775
|
|
|
|
|
|
|
|