|
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-11-004-011-001/105
()
|
3311004000NRG24210320240953919
|
21/03/2024
|
Ramli
|
3311004WL110424
|
Ramli
|
00093
|
CRGB0001120
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384513
|
|
Mrs. RAMLI KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-001/107
()
|
3311004000NRG24210320240953920
|
21/03/2024
|
Maltu Ram
|
3311004WL110424
|
Maltu Ram
|
00093
|
CRGB0001120
|
1329
|
1329
|
Processed
|
12/04/2024
|
|
2891384510
|
|
MR MALTU RAM NURETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/120
()
|
3311004000NRG24210320240953923
|
21/03/2024
|
Pursotam
|
3311004WL110424
|
Pursotam
|
00093
|
CRGB0001120
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384521
|
|
Mr. PURUSHOTTAM S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/13
()
|
3311004000NRG24210320240953924
|
21/03/2024
|
Ganday
|
3311004WL110424
|
Ganday
|
00093
|
CRGB0001120
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384522
|
|
Mrs. GANDAY KUMETI W/O GUDDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/13
()
|
3311004000NRG24210320240953925
|
21/03/2024
|
Gudduram
|
3311004WL110424
|
Gudduram
|
00093
|
CRGB0001120
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384520
|
|
Mr. GUDDURAM GOTA S/O DHANAJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/16
()
|
3311004000NRG24210320240953929
|
21/03/2024
|
Siyaram
|
3311004WL110424
|
Siyaram
|
00093
|
CRGB0001120
|
1329
|
1329
|
Processed
|
12/04/2024
|
|
2891384515
|
|
SIYARAM KUMETI S/O NEWARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/182
()
|
3311004000NRG24210320240953931
|
21/03/2024
|
Mehatu
|
3311004WL110424
|
Mehatu
|
00093
|
CRGB0001120
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384517
|
|
MEHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/186
()
|
3311004000NRG24210320240953934
|
21/03/2024
|
Kunvar Singh
|
3311004WL110424
|
Kunvar Singh
|
00093
|
CRGB0001120
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384519
|
|
KUNVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/194
()
|
3311004000NRG24210320240953937
|
21/03/2024
|
Sukali Nureti
|
3311004WL110424
|
Sukali Nureti
|
00093
|
CRGB0001120
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384511
|
|
SUKALI NURETI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/51
()
|
3311004000NRG24210320240953948
|
21/03/2024
|
Jaisingh
|
3311004WL110424
|
Jaisingh
|
00093
|
CRGB0001120
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384514
|
|
Mr. JAI SINGH KARNGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/51
()
|
3311004000NRG24210320240953949
|
21/03/2024
|
Sudni
|
3311004WL110424
|
Sudni
|
00093
|
CRGB0001120
|
1329
|
1329
|
Processed
|
12/04/2024
|
|
2891384518
|
|
MISS SUDHNI KATTIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/63
()
|
3311004000NRG24210320240953952
|
21/03/2024
|
Radho Bai
|
3311004WL110424
|
Radho Bai
|
00093
|
CRGB0001120
|
1139
|
1139
|
Processed
|
13/04/2024
|
|
2891384512
|
|
Mrs. RADHO BAI VADDE W/O SOMJI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/63
()
|
3311004000NRG24210320240953951
|
21/03/2024
|
Somji
|
3311004WL110424
|
Somji
|
00093
|
CRGB0001120
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384516
|
|
SOMJI VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17087
|
17087
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-011-001/213
()
|
3311004000NRG24210320240953941
|
21/03/2024
|
Jagdev uikey
|
3311004WL110424
|
Jagdev uikey
|
00354
|
PUNB0669500
|
1329
|
1329
|
Processed
|
12/04/2024
|
|
2891384508
|
|
JAGDEV UIKEY S/O JAYLAL UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-011-001/215
()
|
3311004000NRG24210320240953942
|
21/03/2024
|
Birendra Karanga
|
3311004WL110424
|
Birendra Karanga
|
00354
|
PUNB0669500
|
1329
|
1329
|
Processed
|
12/04/2024
|
|
2891384509
|
|
MR BIRENDRA KARANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-011-001/2
()
|
3311004000NRG24210320240953940
|
21/03/2024
|
Parmeshwari
|
3311004WL110424
|
Parmeshwari
|
00415
|
SBIN0002878
|
1329
|
1329
|
Processed
|
12/04/2024
|
|
2891384499
|
|
MISS PARMESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-011-001/131
()
|
3311004000NRG24210320240953926
|
21/03/2024
|
Budhnibai
|
3311004WL110424
|
Budhnibai
|
00468
|
UBIN0565539
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384502
|
|
Mrs. BUDHANI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-001/180
()
|
3311004000NRG24210320240953930
|
21/03/2024
|
ratesh
|
3311004WL110424
|
ratesh
|
00468
|
UBIN0565539
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384504
|
|
RATESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-011-001/184
()
|
3311004000NRG24210320240953932
|
21/03/2024
|
Maneesha
|
3311004WL110424
|
Maneesha
|
00468
|
UBIN0565539
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384506
|
|
MANEESHA DO FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-011-001/185
()
|
3311004000NRG24210320240953933
|
21/03/2024
|
Pinki Nureti
|
3311004WL110424
|
Pinki Nureti
|
00468
|
UBIN0565539
|
1329
|
1329
|
Processed
|
12/04/2024
|
|
2891384501
|
|
MISS PINKI NURETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-011-001/189
()
|
3311004000NRG24210320240953935
|
21/03/2024
|
Rupesh Kumar Nureti
|
3311004WL110424
|
Rupesh Kumar Nureti
|
00468
|
UBIN0565539
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384503
|
|
RUPESH KUMAR NURETI SO MANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-011-001/193
()
|
3311004000NRG24210320240953936
|
21/03/2024
|
Santila
|
3311004WL110424
|
Santila
|
00468
|
UBIN0565539
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384507
|
|
SANTILA DO GHASIYARAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-011-001/32
()
|
3311004000NRG24210320240953946
|
21/03/2024
|
Umesh
|
3311004WL110424
|
Umesh
|
00468
|
UBIN0565539
|
1329
|
1329
|
Processed
|
12/04/2024
|
|
2891384500
|
|
MR UMESH KUMAR WADDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-011-001/61
()
|
3311004000NRG24210320240953950
|
21/03/2024
|
Narsu
|
3311004WL110424
|
Narsu
|
00468
|
UBIN0565539
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384505
|
|
NARSHU SO MEHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10632
|
10632
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-011-001/199
()
|
3311004000NRG24210320240953938
|
21/03/2024
|
Naresh
|
3311004WL110424
|
Naresh
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384493
|
|
NARESH KUMAR KARNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-011-001/199
()
|
3311004000NRG24210320240953939
|
21/03/2024
|
Sarvati
|
3311004WL110424
|
Sarvati
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384494
|
|
SARSVATI KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Narayanpur
|
CH-11-004-011-001/218
()
|
3311004000NRG24210320240953943
|
21/03/2024
|
Mithilesh
|
3311004WL110424
|
Mithilesh
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384496
|
|
MITHILESH NURETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narayanpur
|
CH-11-004-011-001/219
()
|
3311004000NRG24210320240953945
|
21/03/2024
|
Bisonti
|
3311004WL110424
|
Bisonti
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384498
|
|
BISONTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Narayanpur
|
CH-11-004-011-001/219
()
|
3311004000NRG24210320240953944
|
21/03/2024
|
Mangdu
|
3311004WL110424
|
Mangdu
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384497
|
|
MAGDURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Narayanpur
|
CH-11-004-011-001/44
()
|
3311004000NRG24210320240953947
|
21/03/2024
|
Manik Ram
|
3311004WL110424
|
Manik Ram
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
13/04/2024
|
|
2891384495
|
|
MANIKRAM NURETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7974
|
7974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39680
|
39680
|
|
|
|
|
|
|
|