|
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-11-004-011-001/201
()
|
3311004000NRG24040320240906097
|
05/03/2024
|
Rajeshwari
|
3311004WL102674
|
Rajeshwari
|
00078
|
CNRB0005425
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012098
|
|
RAJESHWARI WADDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-001/100
()
|
3311004000NRG24040320240906075
|
05/03/2024
|
Subribai
|
3311004WL102674
|
Subribai
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012083
|
|
SUBRI BAI W/O FUL SINGH VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/106
()
|
3311004000NRG24040320240906077
|
05/03/2024
|
Santu
|
3311004WL102674
|
Santu
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012088
|
|
MR SANATU RAM KANGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Narayanpur
|
CH-11-004-011-001/107
()
|
3311004000NRG24040320240906078
|
05/03/2024
|
Maltu Ram
|
3311004WL102674
|
Maltu Ram
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012104
|
|
MR MALTU RAM NURETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/120
()
|
3311004000NRG24040320240906079
|
05/03/2024
|
Pursotam
|
3311004WL102674
|
Pursotam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927012077
|
|
Mr. PURUSHOTTAM S/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/139
()
|
3311004000NRG24040320240906082
|
05/03/2024
|
Jaylal
|
3311004WL102674
|
Jaylal
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012089
|
|
Mr. JAYLAL NURETI S/O MANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/139
()
|
3311004000NRG24040320240906083
|
05/03/2024
|
Mangebai
|
3311004WL102674
|
Mangebai
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012078
|
|
Mrs. MANGO BAI NURETI W/O JAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/16
()
|
3311004000NRG24040320240906085
|
05/03/2024
|
Bisri
|
3311004WL102674
|
Bisri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927012075
|
|
Mrs. BISRI BAI W/O NEVRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/160
()
|
3311004000NRG24040320240906086
|
05/03/2024
|
Mehati Bai
|
3311004WL102674
|
Mehati Bai
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012086
|
|
Miss. MAHANTI GAVDE D/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/160
()
|
3311004000NRG24040320240906087
|
05/03/2024
|
Sagram
|
3311004WL102674
|
Sagram
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012087
|
|
Mr. SAGRAM NURETI S/O MANGALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/182
()
|
3311004000NRG24040320240906090
|
05/03/2024
|
Mehatu
|
3311004WL102674
|
Mehatu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927012092
|
|
MEHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/190
()
|
3311004000NRG24040320240906091
|
05/03/2024
|
Suraju Nureti
|
3311004WL102674
|
Suraju Nureti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012093
|
|
Mr. SURAJU NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/20
()
|
3311004000NRG24040320240906092
|
05/03/2024
|
Fulsingh
|
3311004WL102674
|
Fulsingh
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012080
|
|
Mr. FULSINGH SO KHUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-001/20
()
|
3311004000NRG24040320240906093
|
05/03/2024
|
Sannobai
|
3311004WL102674
|
Sannobai
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012095
|
|
Mrs. SANNO BAI KUMETI WO FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-001/23
()
|
3311004000NRG24040320240906099
|
05/03/2024
|
Mangalram
|
3311004WL102674
|
Mangalram
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012090
|
|
Mr. MANGALRAM S/O RAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-001/26
()
|
3311004000NRG24040320240906100
|
05/03/2024
|
Sobay
|
3311004WL102674
|
Sobay
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012079
|
|
Mrs. SOGAY BAI NURETI W/O SHOBHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-001/39
()
|
3311004000NRG24040320240906101
|
05/03/2024
|
Anita
|
3311004WL102674
|
Anita
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012094
|
|
Mrs. ANITA LACHHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-001/45
()
|
3311004000NRG24040320240906102
|
05/03/2024
|
Guddu
|
3311004WL102674
|
Guddu
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012084
|
|
Mr. GUDDU RAM KUMETI S/O BAISAKHU RAM KU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-011-001/45
()
|
3311004000NRG24040320240906103
|
05/03/2024
|
Mangte
|
3311004WL102674
|
Mangte
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012085
|
|
Mrs. MANGTE BAI W/O GUDDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-001/46
()
|
3311004000NRG24040320240906104
|
05/03/2024
|
Raima
|
3311004WL102674
|
Raima
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012091
|
|
Mrs. RAIMA W/O CHENDRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-001/63
()
|
3311004000NRG24040320240906109
|
05/03/2024
|
Radho Bai
|
3311004WL102674
|
Radho Bai
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012072
|
|
Mrs. RADHO BAI VADDE W/O SOMJI VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-001/63
()
|
3311004000NRG24040320240906108
|
05/03/2024
|
Somji
|
3311004WL102674
|
Somji
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012076
|
|
SOMJI VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-011-001/66
()
|
3311004000NRG24040320240906112
|
05/03/2024
|
Rukhmadi
|
3311004WL102674
|
Rukhmadi
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012073
|
|
Mrs. RUKMANI KARANGA W/O SANTU RAM KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-001/68
()
|
3311004000NRG24040320240906113
|
05/03/2024
|
Dulsay
|
3311004WL102674
|
Dulsay
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012082
|
|
Mr. DULSAY .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Narayanpur
|
CH-11-004-011-001/68
()
|
3311004000NRG24040320240906114
|
05/03/2024
|
Fuldai
|
3311004WL102674
|
Fuldai
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012081
|
|
Mrs. FULDAI KARANGA W/O DULSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-001/97
()
|
3311004000NRG24040320240906116
|
05/03/2024
|
Mangtin
|
3311004WL102674
|
Mangtin
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012074
|
|
Mrs. MANGATI NURETI W/O BISNATH NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-011-001/20
()
|
3311004000NRG24040320240906094
|
05/03/2024
|
Sunil Kumar
|
3311004WL102674
|
Sunil Kumar
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012103
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-011-001/100
()
|
3311004000NRG24040320240906076
|
05/03/2024
|
Suresh
|
3311004WL102674
|
Suresh
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012099
|
|
SURESH SO FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-011-001/181
()
|
3311004000NRG24040320240906089
|
05/03/2024
|
Mahesh
|
3311004WL102674
|
Mahesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927012100
|
|
MAHESH SO RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-011-001/20
()
|
3311004000NRG24040320240906095
|
05/03/2024
|
Pramila
|
3311004WL102674
|
Pramila
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012101
|
|
PRAMILA DO JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-011-001/96-A
()
|
3311004000NRG24040320240906115
|
05/03/2024
|
Vedbati
|
3311004WL102674
|
Vedbati
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012102
|
|
VEDBATI VADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-011-001/200
()
|
3311004000NRG24040320240906096
|
05/03/2024
|
Bajnath
|
3311004WL102674
|
Bajnath
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012096
|
|
BAJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Narayanpur
|
CH-11-004-011-001/203
()
|
3311004000NRG24040320240906098
|
05/03/2024
|
Shankar kumeti
|
3311004WL102674
|
Shankar kumeti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927012097
|
|
SHANKAR KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|