|
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-11-004-049-004/70
()
|
3311004000NRG24120320240926664
|
12/03/2024
|
Sitaram Wadde
|
3311004WL105702
|
Sitaram Wadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877146
|
|
Mr. Sitaram Wadde
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Narayanpur
|
CH-11-004-049-004/78
()
|
3311004000NRG24120320240926667
|
12/03/2024
|
Lachchani Vadde
|
3311004WL105702
|
Lachchani Vadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877164
|
|
Miss. LAXANTIN VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-049-004/112
()
|
3311004000NRG24120320240926642
|
12/03/2024
|
Lakhmi
|
3311004WL105702
|
Lakhmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877138
|
|
Mrs. LAKHAMI BAI W/O KAWERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-049-004/116
()
|
3311004000NRG24120320240926644
|
12/03/2024
|
Somder Vadde
|
3311004WL105702
|
Somder Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877148
|
|
SONDER WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-049-004/117
()
|
3311004000NRG24120320240926646
|
12/03/2024
|
Kajonti Vadde
|
3311004WL105702
|
Kajonti Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877153
|
|
KAJONTI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-049-004/117
()
|
3311004000NRG24120320240926645
|
12/03/2024
|
Ramlal Vadde
|
3311004WL105702
|
Ramlal Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877143
|
|
Mr. RAMLAL S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-004/118
()
|
3311004000NRG24120320240926647
|
12/03/2024
|
Mataram Mandavi
|
3311004WL105702
|
Mataram Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877139
|
|
Mr. MATARAM W/O GAGRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-004/127
()
|
3311004000NRG24120320240926651
|
12/03/2024
|
Sukalu Wadde
|
3311004WL105702
|
Sukalu Wadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877156
|
|
Mr. SUKALURAM WADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-004/135
()
|
3311004000NRG24120320240926653
|
12/03/2024
|
Chamri Vadde
|
3311004WL105702
|
Chamri Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877166
|
|
Mrs. CHAMRI S/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-004/138
()
|
3311004000NRG24120320240926654
|
12/03/2024
|
Massu Ram Mandavi
|
3311004WL105702
|
Massu Ram Mandavi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877154
|
|
Mr. MASSU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-004/35
()
|
3311004000NRG24120320240926655
|
12/03/2024
|
Asay
|
3311004WL105702
|
Asay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877165
|
|
Mrs. AASAY S/O BAJOORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-004/49
()
|
3311004000NRG24120320240926657
|
12/03/2024
|
Sonaru
|
3311004WL105702
|
Sonaru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891877151
|
|
Mr. SONAROO WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-049-004/58
()
|
3311004000NRG24120320240926658
|
12/03/2024
|
Jainu
|
3311004WL105702
|
Jainu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877141
|
|
JAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-049-004/58
()
|
3311004000NRG24120320240926659
|
12/03/2024
|
Punki
|
3311004WL105702
|
Punki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877142
|
|
Mrs. PUNKI W/O JAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-004/59
()
|
3311004000NRG24120320240926660
|
12/03/2024
|
Jagani
|
3311004WL105702
|
Jagani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877137
|
|
Mrs. JAGANI W/O JHITKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-049-004/64
()
|
3311004000NRG24120320240926662
|
12/03/2024
|
Gadve
|
3311004WL105702
|
Gadve
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877136
|
|
Mrs. GHADVE S/O SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-049-004/64
()
|
3311004000NRG24120320240926661
|
12/03/2024
|
Sonu
|
3311004WL105702
|
Sonu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877145
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-049-004/68
()
|
3311004000NRG24120320240926663
|
12/03/2024
|
Ramu
|
3311004WL105702
|
Ramu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877144
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-049-004/74
()
|
3311004000NRG24120320240926665
|
12/03/2024
|
Suklu
|
3311004WL105702
|
Suklu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877150
|
|
Mr. SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-049-004/78
()
|
3311004000NRG24120320240926666
|
12/03/2024
|
Tihalu
|
3311004WL105702
|
Tihalu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877149
|
|
Mr. TIHALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-049-004/82
()
|
3311004000NRG24120320240926669
|
12/03/2024
|
Danay
|
3311004WL105702
|
Danay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877167
|
|
Mrs. DANAY S/O MANNI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-049-004/84
()
|
3311004000NRG24120320240926670
|
12/03/2024
|
Ragho
|
3311004WL105702
|
Ragho
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877158
|
|
Mrs. RAGHO BAI W/O SAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-049-004/86
()
|
3311004000NRG24120320240926674
|
12/03/2024
|
Rasni Wadde
|
3311004WL105702
|
Rasni Wadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877140
|
|
RASNI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-049-004/86
()
|
3311004000NRG24120320240926673
|
12/03/2024
|
Sonau
|
3311004WL105702
|
Sonau
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877147
|
|
Mr. SONAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-049-004/87
()
|
3311004000NRG24120320240926675
|
12/03/2024
|
Jagani
|
3311004WL105702
|
Jagani
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877159
|
|
Mrs. JAGANIBAI W/O MANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-049-004/90
()
|
3311004000NRG24120320240926676
|
12/03/2024
|
Premsingh
|
3311004WL105702
|
Premsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877155
|
|
Mr. PREM SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-049-004/91
()
|
3311004000NRG24120320240926677
|
12/03/2024
|
GHARWA
|
3311004WL105702
|
GHARWA
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877152
|
|
GADVA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-049-004/91
()
|
3311004000NRG24120320240926678
|
12/03/2024
|
Ranoti
|
3311004WL105702
|
Ranoti
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877157
|
|
Mrs. RNOTI W/O GHADAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-049-004/118
()
|
3311004000NRG24120320240926648
|
12/03/2024
|
Rambati Mandavi
|
3311004WL105702
|
Rambati Mandavi
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877163
|
|
MRS RAMBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-049-004/125
()
|
3311004000NRG24120320240926650
|
12/03/2024
|
Mahadev Vadde
|
3311004WL105702
|
Mahadev Vadde
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877162
|
|
MR MAHADEV VADDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narayanpur
|
CH-11-004-049-004/127
()
|
3311004000NRG24120320240926652
|
12/03/2024
|
Fulma Wadde
|
3311004WL105702
|
Fulma Wadde
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877160
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-049-004/80
()
|
3311004000NRG24120320240926668
|
12/03/2024
|
Mangalu
|
3311004WL105702
|
Mangalu
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891877161
|
|
MR MANGLU VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|