|
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-11-004-052-003/51
()
|
3311004000NRG24110120240710289
|
12/01/2024
|
Jugder
|
3311004WL078184
|
Jugder
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743996
|
|
MR JUGDER GARWDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-052-003/51
()
|
3311004000NRG24110120240710290
|
12/01/2024
|
santer
|
3311004WL078184
|
santer
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743997
|
|
MR SANTER GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-052-001/184
()
|
3311004000NRG24110120240710256
|
12/01/2024
|
Jhunki
|
3311004WL078184
|
Jhunki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744025
|
|
Mrs. JHUNKI BAI KORRAM W/O MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-052-003/139
()
|
3311004000NRG24110120240710257
|
12/01/2024
|
Sulmoti
|
3311004WL078184
|
Sulmoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744029
|
|
Mrs. SULMATI GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-052-003/14
()
|
3311004000NRG24110120240710258
|
12/01/2024
|
Ratnibai
|
3311004WL078184
|
Ratnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744019
|
|
Mrs. RATINI BAI GAVDE W/O HAGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-052-003/159
()
|
3311004000NRG24110120240710260
|
12/01/2024
|
Angatu
|
3311004WL078184
|
Angatu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744027
|
|
AGANTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-052-003/159
()
|
3311004000NRG24110120240710261
|
12/01/2024
|
Lachhonti
|
3311004WL078184
|
Lachhonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744028
|
|
LACHHONTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-052-003/165
()
|
3311004000NRG24110120240710264
|
12/01/2024
|
Chaite
|
3311004WL078184
|
Chaite
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789744022
|
|
Mrs. CHAITE BAI KORRAM W/O SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-052-003/30
()
|
3311004000NRG24110120240710269
|
12/01/2024
|
Shantibai
|
3311004WL078184
|
Shantibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744015
|
|
Mrs. SHANTI BAI GAVDE W/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-052-003/33
()
|
3311004000NRG24110120240710270
|
12/01/2024
|
KARIBAI
|
3311004WL078184
|
KARIBAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744024
|
|
Mrs. KARI BAI POTAI W/O KOSTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-052-003/36
()
|
3311004000NRG24110120240710275
|
12/01/2024
|
DAROBAI
|
3311004WL078184
|
DAROBAI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789744020
|
|
Mrs. DARO BAI GAVDE W/O SOMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-052-003/40
()
|
3311004000NRG24110120240710278
|
12/01/2024
|
raiju
|
3311004WL078184
|
raiju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744023
|
|
RAIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-052-003/42
()
|
3311004000NRG24110120240710281
|
12/01/2024
|
Sukdi
|
3311004WL078184
|
Sukdi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744026
|
|
Mrs. SUKDI BAI GAVDE W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-052-003/43
()
|
3311004000NRG24110120240710283
|
12/01/2024
|
Rasobai
|
3311004WL078184
|
Rasobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744017
|
|
Mrs. RASO BAI W/O SHOBRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-052-003/43
()
|
3311004000NRG24110120240710284
|
12/01/2024
|
sukli
|
3311004WL078184
|
sukli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744018
|
|
SUKALI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-052-003/45
()
|
3311004000NRG24110120240710286
|
12/01/2024
|
Saday
|
3311004WL078184
|
Saday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744021
|
|
Mrs. SADAY BAI W/O JAIDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-052-003/51
()
|
3311004000NRG24110120240710288
|
12/01/2024
|
Dularibai
|
3311004WL078184
|
Dularibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744016
|
|
Mrs. DULARI BAI GAVDE W/O CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-052-003/45
()
|
3311004000NRG24110120240710285
|
12/01/2024
|
JAMDER
|
3311004WL078184
|
JAMDER
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744014
|
|
JAMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-052-003/33
()
|
3311004000NRG24110120240710273
|
12/01/2024
|
gadwa
|
3311004WL078184
|
gadwa
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743995
|
|
MR GHADVARAM GHADVARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-052-003/52
()
|
3311004000NRG24110120240710291
|
12/01/2024
|
RUPSINGH
|
3311004WL078184
|
RUPSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743993
|
|
MR RUPSINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-052-003/52
()
|
3311004000NRG24110120240710292
|
12/01/2024
|
satay
|
3311004WL078184
|
satay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743994
|
|
MRS SATAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-052-003/157
()
|
3311004000NRG24110120240710259
|
12/01/2024
|
Samday
|
3311004WL078184
|
Samday
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744013
|
|
SAMDAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-052-003/162
()
|
3311004000NRG24110120240710262
|
12/01/2024
|
Magri
|
3311004WL078184
|
Magri
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789744008
|
|
MANGARI KORRAM WO RAUNURAM KORRAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-052-003/164
()
|
3311004000NRG24110120240710263
|
12/01/2024
|
Fohadu
|
3311004WL078184
|
Fohadu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744012
|
|
FOHADU SO SANARU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-052-003/165
()
|
3311004000NRG24110120240710266
|
12/01/2024
|
Dhanay
|
3311004WL078184
|
Dhanay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744003
|
|
DHNAY KORRAM WO SINGLU KORRAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-052-003/165
()
|
3311004000NRG24110120240710265
|
12/01/2024
|
Singel
|
3311004WL078184
|
Singel
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789744004
|
|
SINGLU SO SONU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-052-003/22
()
|
3311004000NRG24110120240710267
|
12/01/2024
|
Sonaruram
|
3311004WL078184
|
Sonaruram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744009
|
|
SONARU GAVDE SO GAGARU GAVDE
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-052-003/23
()
|
3311004000NRG24110120240710268
|
12/01/2024
|
Sonuram
|
3311004WL078184
|
Sonuram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744001
|
|
SONU RAM SO GAGRU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-052-003/33
()
|
3311004000NRG24110120240710271
|
12/01/2024
|
Nagsuram
|
3311004WL078184
|
Nagsuram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744006
|
|
NAGSU SO KOSHTA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-052-003/33
()
|
3311004000NRG24110120240710272
|
12/01/2024
|
Rupaybai
|
3311004WL078184
|
Rupaybai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744002
|
|
RUPAY POTAI WO NAGASU POTAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-052-003/36
()
|
3311004000NRG24110120240710274
|
12/01/2024
|
SOMDER
|
3311004WL078184
|
SOMDER
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789744007
|
|
SOMDHAR SO GAGARU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-052-003/40
()
|
3311004000NRG24110120240710276
|
12/01/2024
|
jugmati
|
3311004WL078184
|
jugmati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789744010
|
|
JUGAMATI WO RAJANU RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-052-003/40
()
|
3311004000NRG24110120240710277
|
12/01/2024
|
rajnu
|
3311004WL078184
|
rajnu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789744011
|
|
RAJNU SO RAAM LAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-052-003/42
()
|
3311004000NRG24110120240710279
|
12/01/2024
|
Ranuram
|
3311004WL078184
|
Ranuram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743999
|
|
RANU RAM GAVDE SO RAMLAL GAVDE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-052-003/42
()
|
3311004000NRG24110120240710280
|
12/01/2024
|
Rukay
|
3311004WL078184
|
Rukay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789744000
|
|
RUKAY GAVDE WO RANURAM GAVDE
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-052-003/43
()
|
3311004000NRG24110120240710282
|
12/01/2024
|
Sobhray
|
3311004WL078184
|
Sobhray
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789743998
|
|
SOBHRAY SO DUWARU RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narayanpur
|
CH-11-004-052-003/51
()
|
3311004000NRG24110120240710287
|
12/01/2024
|
Chamruram
|
3311004WL078184
|
Chamruram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789744005
|
|
CHAMARU SO GAGARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47294
|
47294
|
|
|
|
|
|
|
|