|
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-11-004-041-002/59
()
|
3311004000NRG24070220240820743
|
07/02/2024
|
Suchitra
|
3311004WL090745
|
Suchitra
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356161866
|
|
SUCHITRA JAISWAL W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-009-003/32
()
|
3311004000NRG24070220240820702
|
07/02/2024
|
Dikeshwar
|
3311004WL090745
|
Dikeshwar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161847
|
|
DIKESHWAR SAHU S O UTAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Narayanpur
|
CH-11-004-027-004/306
()
|
3311004000NRG24070220240820720
|
07/02/2024
|
Ramshila Chalki
|
3311004WL090745
|
Ramshila Chalki
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161846
|
|
RAMSHILA CHALKI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-041-002/52
()
|
3311004000NRG24070220240820739
|
07/02/2024
|
Janki
|
3311004WL090745
|
Janki
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161849
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-041-002/79
()
|
3311004000NRG24070220240820750
|
07/02/2024
|
Reeta Mandal
|
3311004WL090745
|
Reeta Mandal
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161848
|
|
REETA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-041-002/74
()
|
3311004000NRG24070220240820747
|
07/02/2024
|
Dharmendra
|
3311004WL090745
|
Dharmendra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161837
|
|
MR DHARMENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-027-001/4
()
|
3311004000NRG24070220240820706
|
07/02/2024
|
Amar Lal
|
3311004WL090745
|
Amar Lal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161860
|
|
Mr. AMARLAL MANDAVI S/O MR. SHAMBHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24070220240820710
|
07/02/2024
|
Mahter
|
3311004WL090745
|
Mahter
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161842
|
|
Mr. MEHTTER / DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-004/25
()
|
3311004000NRG24070220240820712
|
07/02/2024
|
Agnu
|
3311004WL090745
|
Agnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161838
|
|
Mr. AGNU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-004/25
()
|
3311004000NRG24070220240820713
|
07/02/2024
|
Mangani
|
3311004WL090745
|
Mangani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161841
|
|
Mrs. MANTI / AGNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-004/30
()
|
3311004000NRG24070220240820715
|
07/02/2024
|
Lallu
|
3311004WL090745
|
Lallu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161840
|
|
Mr. LALLU RAM KAUDO S/O NOHARU RAM KAUDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-004/30
()
|
3311004000NRG24070220240820716
|
07/02/2024
|
Rainibai
|
3311004WL090745
|
Rainibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161843
|
|
Mrs. RAINI BAI/ LALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-004/301
()
|
3311004000NRG24070220240820719
|
07/02/2024
|
Sumitra Mandavi
|
3311004WL090745
|
Sumitra Mandavi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161865
|
|
SUMITRA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-027-004/33
()
|
3311004000NRG24070220240820722
|
07/02/2024
|
Chaitram
|
3311004WL090745
|
Chaitram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161844
|
|
Mr. CHIT RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-004/33
()
|
3311004000NRG24070220240820723
|
07/02/2024
|
Sanbati
|
3311004WL090745
|
Sanbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161845
|
|
Mrs. SANBATI/ CHITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-004/36
()
|
3311004000NRG24070220240820724
|
07/02/2024
|
Mangtu
|
3311004WL090745
|
Mangtu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161864
|
|
MANGTU RAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-027-004/47
()
|
3311004000NRG24070220240820727
|
07/02/2024
|
Lata
|
3311004WL090745
|
Lata
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356161867
|
|
Mrs. LATA THAKUR W/O DAMARURAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-004/50
()
|
3311004000NRG24070220240820728
|
07/02/2024
|
Manbai
|
3311004WL090745
|
Manbai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356161868
|
|
Mrs. MANBAI W/O LT. SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-041-002/17
()
|
3311004000NRG24070220240820729
|
07/02/2024
|
Surendra
|
3311004WL090745
|
Surendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161870
|
|
Mr. SURENDRA S/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-041-002/19
()
|
3311004000NRG24070220240820730
|
07/02/2024
|
Savita
|
3311004WL090745
|
Savita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356161859
|
|
Mrs. SAVITA NAG W/O DEVENDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-041-002/23
()
|
3311004000NRG24070220240820731
|
07/02/2024
|
Duvarkin
|
3311004WL090745
|
Duvarkin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161863
|
|
DARKIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-041-002/27
()
|
3311004000NRG24070220240820732
|
07/02/2024
|
Nandkishor
|
3311004WL090745
|
Nandkishor
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161857
|
|
Mr. NANDKISHOR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-041-002/34
()
|
3311004000NRG24070220240820736
|
07/02/2024
|
Sumankumar
|
3311004WL090745
|
Sumankumar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356161862
|
|
Mr. SUMAN NETAM S/O SUKH RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-041-002/49
()
|
3311004000NRG24070220240820738
|
07/02/2024
|
Takeshwar
|
3311004WL090745
|
Takeshwar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356161858
|
|
Mr. TAKESHWAR SINH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-041-002/59
()
|
3311004000NRG24070220240820742
|
07/02/2024
|
Prembati
|
3311004WL090745
|
Prembati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356161861
|
|
Mrs. PREMBATI NETAM W/O SUMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-041-002/60
()
|
3311004000NRG24070220240820744
|
07/02/2024
|
Jamun
|
3311004WL090745
|
Jamun
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356161839
|
|
Mrs. JAMUN KUMAR JYSAVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-009-003/64
()
|
3311004000NRG24070220240820703
|
07/02/2024
|
Mina
|
3311004WL090745
|
Mina
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161856
|
|
MEENA KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-027-004/301
()
|
3311004000NRG24070220240820718
|
07/02/2024
|
Siyalal
|
3311004WL090745
|
Siyalal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161836
|
|
SIYALAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-027-001/313
()
|
3311004000NRG24070220240820704
|
07/02/2024
|
Kuber Chandel
|
3311004WL090745
|
Kuber Chandel
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161855
|
|
Mr. KUBER/ MAHARAJ JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/323
()
|
3311004000NRG24070220240820705
|
07/02/2024
|
Gaurav Kumar Sahu
|
3311004WL090745
|
Gaurav Kumar Sahu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161853
|
|
GAURAV KUMAR SAHU
|
CANARA BANK(508532)
|
|
31
|
Narayanpur
|
CH-11-004-027-004/163
()
|
3311004000NRG24070220240820709
|
07/02/2024
|
Nandkumari
|
3311004WL090745
|
Nandkumari
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356161852
|
|
NAND KUMARI SAHU WO TILAKRAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24070220240820711
|
07/02/2024
|
Ramolin Kumeti
|
3311004WL090745
|
Ramolin Kumeti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356161851
|
|
RAMOLIN KUMETI WO MEHATAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-027-004/3
()
|
3311004000NRG24070220240820714
|
07/02/2024
|
Roshani
|
3311004WL090745
|
Roshani
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161850
|
|
ROSHANI SAHU WO DILENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-027-004/46
()
|
3311004000NRG24070220240820726
|
07/02/2024
|
Budhyarin
|
3311004WL090745
|
Budhyarin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356161869
|
|
Mrs. BUDHIYARIN/MANFGTURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-18-004-027-004/309
()
|
3311004000NRG24070220240820752
|
07/02/2024
|
Jayanti Bai Yadav
|
3311004WL090745
|
Jayanti Bai Yadav
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356161854
|
|
JAYANTI YADAV W/O SUJIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|