|
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-11-004-052-003/15
()
|
3311004000NRG24110120240709876
|
12/01/2024
|
Shyamlal
|
3311004WL078172
|
Shyamlal
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741336
|
|
Mr. SHAYAM LAL SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-052-003/16
()
|
3311004000NRG24110120240709878
|
12/01/2024
|
Laxman
|
3311004WL078172
|
Laxman
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741338
|
|
LAXMAN GAWDE S O BAI
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-052-003/24
()
|
3311004000NRG24110120240709890
|
12/01/2024
|
Jugu
|
3311004WL078172
|
Jugu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741337
|
|
JUGUL RAM SALAM S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-052-003/12
()
|
3311004000NRG24110120240709863
|
12/01/2024
|
SUKDAY
|
3311004WL078172
|
SUKDAY
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741321
|
|
Mrs. SUKDAY SALAM W/O SOMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-052-003/137
()
|
3311004000NRG24110120240709870
|
12/01/2024
|
Rajmati
|
3311004WL078172
|
Rajmati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789741318
|
|
Mrs. RAJMOTI SALAM W/O JANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-052-003/138
()
|
3311004000NRG24110120240709872
|
12/01/2024
|
Rajay
|
3311004WL078172
|
Rajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741326
|
|
Mrs. RAJAY BAI W/O RAMDHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-052-003/140
()
|
3311004000NRG24110120240709874
|
12/01/2024
|
Ragobai
|
3311004WL078172
|
Ragobai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789741332
|
|
Mrs. RAGO BAI GAVDE W/O RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-052-003/140
()
|
3311004000NRG24110120240709873
|
12/01/2024
|
Ramsay
|
3311004WL078172
|
Ramsay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789741331
|
|
RAMSAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-052-003/15
()
|
3311004000NRG24110120240709877
|
12/01/2024
|
mahru
|
3311004WL078172
|
mahru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741335
|
|
Mr. MAHARU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-052-003/15
()
|
3311004000NRG24110120240709875
|
12/01/2024
|
RAJAYBAI
|
3311004WL078172
|
RAJAYBAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741320
|
|
Mrs. RAJAY BAI SALAM W/O MAHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-052-003/18
()
|
3311004000NRG24110120240709884
|
12/01/2024
|
Sukmibai
|
3311004WL078172
|
Sukmibai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789741333
|
|
Mrs. SUKMI BAI GAVDE W/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-052-003/19
()
|
3311004000NRG24110120240709886
|
12/01/2024
|
Mainibai
|
3311004WL078172
|
Mainibai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789741329
|
|
Mrs. MAINI BAI SALAM W/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-052-003/19
()
|
3311004000NRG24110120240709885
|
12/01/2024
|
MANIRAM
|
3311004WL078172
|
MANIRAM
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789741328
|
|
MANIRAM SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-052-003/20
()
|
3311004000NRG24110120240709888
|
12/01/2024
|
Sungay
|
3311004WL078172
|
Sungay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741324
|
|
Mrs. SUGAY BAI GAVDE W/O MOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-052-003/24
()
|
3311004000NRG24110120240709891
|
12/01/2024
|
Ghasnibai
|
3311004WL078172
|
Ghasnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741323
|
|
GHASANI SALAM W O JU
|
BANK OF BARODA(606985)
|
|
16
|
Narayanpur
|
CH-11-004-052-003/27
()
|
3311004000NRG24110120240709894
|
12/01/2024
|
MANGTEBAI
|
3311004WL078172
|
MANGTEBAI
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789741325
|
|
Mrs. MANGTE BAI SALAM W/O SUDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-052-003/31
()
|
3311004000NRG24110120240709895
|
12/01/2024
|
CHAMRIBAI
|
3311004WL078172
|
CHAMRIBAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741330
|
|
Mrs. CHAMRI BAI GAVDE W/O KHASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-052-003/32
()
|
3311004000NRG24110120240709898
|
12/01/2024
|
AAYTEBAI
|
3311004WL078172
|
AAYTEBAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741317
|
|
Mrs. AAYATE BAI GAVDE W/O GANER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-052-003/37
()
|
3311004000NRG24110120240709901
|
12/01/2024
|
Koliya
|
3311004WL078172
|
Koliya
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789741334
|
|
KOLIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-052-003/37
()
|
3311004000NRG24110120240709902
|
12/01/2024
|
Subhay
|
3311004WL078172
|
Subhay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789741319
|
|
Mrs. SUBAY BAI SALAM W/O KOLIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-052-003/38
()
|
3311004000NRG24110120240709903
|
12/01/2024
|
KOLEBAI
|
3311004WL078172
|
KOLEBAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741327
|
|
KOLE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-052-003/54
()
|
3311004000NRG24110120240709907
|
12/01/2024
|
MUNGAYBAI
|
3311004WL078172
|
MUNGAYBAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741322
|
|
Mrs. MUNGAY BAI SALAM W/O KOLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-052-003/31
()
|
3311004000NRG24110120240709897
|
12/01/2024
|
sukhyari
|
3311004WL078172
|
sukhyari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741296
|
|
SUKHAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-052-003/11
()
|
3311004000NRG24110120240709862
|
12/01/2024
|
Jaimati
|
3311004WL078172
|
Jaimati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741315
|
|
JAYMATI GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Narayanpur
|
CH-11-004-052-003/11
()
|
3311004000NRG24110120240709861
|
12/01/2024
|
Jainuram
|
3311004WL078172
|
Jainuram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741341
|
|
JAINU RAM GAVDE SO SUKALU RAM GAVDE
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-052-003/12
()
|
3311004000NRG24110120240709864
|
12/01/2024
|
PUNAURAM
|
3311004WL078172
|
PUNAURAM
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741310
|
|
PUNAURAM SO SOMARAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-052-003/13
()
|
3311004000NRG24110120240709866
|
12/01/2024
|
Jankibai
|
3311004WL078172
|
Jankibai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741314
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narayanpur
|
CH-11-004-052-003/13
()
|
3311004000NRG24110120240709865
|
12/01/2024
|
MANGALRAM
|
3311004WL078172
|
MANGALRAM
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741313
|
|
MANGAL RAM WADDE S O
|
BANK OF BARODA(606985)
|
|
29
|
Narayanpur
|
CH-11-004-052-003/136
()
|
3311004000NRG24110120240709867
|
12/01/2024
|
Shanti
|
3311004WL078172
|
Shanti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789741316
|
|
SHANTI BAI WO RATU RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-052-003/136
()
|
3311004000NRG24110120240709868
|
12/01/2024
|
sukay
|
3311004WL078172
|
sukay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789741312
|
|
SUKAY SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Narayanpur
|
CH-11-004-052-003/137
()
|
3311004000NRG24110120240709869
|
12/01/2024
|
Janku
|
3311004WL078172
|
Janku
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789741299
|
|
JANKU SO DHANU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-052-003/138
()
|
3311004000NRG24110120240709871
|
12/01/2024
|
Ramder
|
3311004WL078172
|
Ramder
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741304
|
|
RAMDHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Narayanpur
|
CH-11-004-052-003/160
()
|
3311004000NRG24110120240709881
|
12/01/2024
|
Aasmati
|
3311004WL078172
|
Aasmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741306
|
|
ASMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Narayanpur
|
CH-11-004-052-003/160
()
|
3311004000NRG24110120240709879
|
12/01/2024
|
Raiju
|
3311004WL078172
|
Raiju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741340
|
|
RAIJU RAM GAVDE SO MANNURAM GAVDE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-052-003/160
()
|
3311004000NRG24110120240709880
|
12/01/2024
|
Rajon
|
3311004WL078172
|
Rajon
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741305
|
|
RAJON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Narayanpur
|
CH-11-004-052-003/161
()
|
3311004000NRG24110120240709882
|
12/01/2024
|
Santu
|
3311004WL078172
|
Santu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741303
|
|
SANTU SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Narayanpur
|
CH-11-004-052-003/166
()
|
3311004000NRG24110120240709883
|
12/01/2024
|
Dhanji
|
3311004WL078172
|
Dhanji
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741309
|
|
DHANJI SO KOLURAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-052-003/20
()
|
3311004000NRG24110120240709889
|
12/01/2024
|
jainu
|
3311004WL078172
|
jainu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741297
|
|
JAINU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Narayanpur
|
CH-11-004-052-003/20
()
|
3311004000NRG24110120240709887
|
12/01/2024
|
Motiram
|
3311004WL078172
|
Motiram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741342
|
|
MOTIRAM GAWDE SO KAHRU GAWDE
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-052-003/26
()
|
3311004000NRG24110120240709892
|
12/01/2024
|
MANGALBATI
|
3311004WL078172
|
MANGALBATI
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741311
|
|
MANGALBATI VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Narayanpur
|
CH-11-004-052-003/27
()
|
3311004000NRG24110120240709893
|
12/01/2024
|
SUDURAM
|
3311004WL078172
|
SUDURAM
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789741302
|
|
SUDU RAM SO MANGALU RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narayanpur
|
CH-11-004-052-003/31
()
|
3311004000NRG24110120240709896
|
12/01/2024
|
ramesh
|
3311004WL078172
|
ramesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741339
|
|
MR RAMESH KUMAR GAWDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narayanpur
|
CH-11-004-052-003/32
()
|
3311004000NRG24110120240709899
|
12/01/2024
|
Ganer
|
3311004WL078172
|
Ganer
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741301
|
|
GANER SO MAHARU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Narayanpur
|
CH-11-004-052-003/34
()
|
3311004000NRG24110120240709900
|
12/01/2024
|
Gandoram
|
3311004WL078172
|
Gandoram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741343
|
|
GANDORAM GAWDE SO DALSAY GAWDE
|
UNION BANK OF INDIA(508500)
|
|
45
|
Narayanpur
|
CH-11-004-052-003/44
()
|
3311004000NRG24110120240709904
|
12/01/2024
|
GANDORAM
|
3311004WL078172
|
GANDORAM
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789741298
|
|
GANDO RAM SO DHOBA RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Narayanpur
|
CH-11-004-052-003/47
()
|
3311004000NRG24110120240709906
|
12/01/2024
|
Chaitan
|
3311004WL078172
|
Chaitan
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789741300
|
|
CHAITAN SO MUNGLU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Narayanpur
|
CH-11-004-052-003/47
()
|
3311004000NRG24110120240709905
|
12/01/2024
|
Sukday
|
3311004WL078172
|
Sukday
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789741344
|
|
SUKHADAY GAVDE WO CHETAN GAVDE
|
UNION BANK OF INDIA(508500)
|
|
48
|
Narayanpur
|
CH-11-004-052-003/54
()
|
3311004000NRG24110120240709908
|
12/01/2024
|
Dhnpat
|
3311004WL078172
|
Dhnpat
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789741307
|
|
DHANPAT SALAM SO KOLURAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Narayanpur
|
CH-11-004-052-003/54
()
|
3311004000NRG24110120240709909
|
12/01/2024
|
gangay
|
3311004WL078172
|
gangay
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789741308
|
|
GANGY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56576
|
56576
|
|
|
|
|
|
|
|