|
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-11-004-047-001/255
()
|
3311004000NRG24160120240731821
|
16/01/2024
|
Sumitra Dugga
|
3311004WL080387
|
Sumitra Dugga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812607
|
|
SUMITRA NAG
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-047-001/69
()
|
3311004000NRG24160120240731827
|
16/01/2024
|
Yashoda Kumeti
|
3311004WL080387
|
Yashoda Kumeti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812604
|
|
YASODA KUMETI
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-047-001/82
()
|
3311004000NRG24160120240731829
|
16/01/2024
|
Manitra Dugga
|
3311004WL080387
|
Manitra Dugga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812605
|
|
MANITRA DUGGA
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-047-001/86
()
|
3311004000NRG24160120240731830
|
16/01/2024
|
Samlal
|
3311004WL080387
|
Samlal
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812606
|
|
SAMLAL DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-047-001/100
()
|
3311004000NRG24160120240731781
|
16/01/2024
|
Sidhu Ram
|
3311004WL080387
|
Sidhu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812628
|
|
Mr. SIDDHU DUGGA S/O PANDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/100
()
|
3311004000NRG24160120240731782
|
16/01/2024
|
Siyadai
|
3311004WL080387
|
Siyadai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812625
|
|
Mrs. SIYADAI NAG W/O SIDHHU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/101
()
|
3311004000NRG24160120240731783
|
16/01/2024
|
Kesru
|
3311004WL080387
|
Kesru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812640
|
|
Mr. KASARU KASARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/104
()
|
3311004000NRG24160120240731784
|
16/01/2024
|
Mansay
|
3311004WL080387
|
Mansay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812613
|
|
Mr. MANSAY DUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/110
()
|
3311004000NRG24160120240731786
|
16/01/2024
|
Junay
|
3311004WL080387
|
Junay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812638
|
|
Mrs. JHUNKAY USENDI W/O MAHENDRA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-001/110
()
|
3311004000NRG24160120240731785
|
16/01/2024
|
Mahendra
|
3311004WL080387
|
Mahendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812624
|
|
Mr. MAHENDRA SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Narayanpur
|
CH-11-004-047-001/113
()
|
3311004000NRG24160120240731787
|
16/01/2024
|
Rajoni
|
3311004WL080387
|
Rajoni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812622
|
|
Mrs. RAJONTI DUGGA W/O MANHER DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-001/115
()
|
3311004000NRG24160120240731789
|
16/01/2024
|
Budiyari
|
3311004WL080387
|
Budiyari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812637
|
|
Mrs. BUDHYARIN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-047-001/122
()
|
3311004000NRG24160120240731790
|
16/01/2024
|
Samkumari
|
3311004WL080387
|
Samkumari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812635
|
|
Miss. SHYAM KUMARI NAG D/O RAYSINGH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-001/123
()
|
3311004000NRG24160120240731791
|
16/01/2024
|
Devsingh
|
3311004WL080387
|
Devsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812620
|
|
Mr. DEV SING NETAM S/O MANHER NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-047-001/123
()
|
3311004000NRG24160120240731792
|
16/01/2024
|
Lachhanti Bai
|
3311004WL080387
|
Lachhanti Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812619
|
|
Mrs. LACHCHHAN DAI NETAM W/O DEV SING NE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-047-001/125
()
|
3311004000NRG24160120240731794
|
16/01/2024
|
Chamru
|
3311004WL080387
|
Chamru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812621
|
|
Mr. CHAMRU NAG S/O HAGRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-047-001/126
()
|
3311004000NRG24160120240731795
|
16/01/2024
|
Mangaldai
|
3311004WL080387
|
Mangaldai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812629
|
|
Mrs. MANGALDAI DUGGA W/O SUKLAL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-047-001/127
()
|
3311004000NRG24160120240731796
|
16/01/2024
|
Ghasni
|
3311004WL080387
|
Ghasni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812618
|
|
Mrs. GHASNI W/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-001/128
()
|
3311004000NRG24160120240731797
|
16/01/2024
|
Nandlal
|
3311004WL080387
|
Nandlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812616
|
|
Mr. NAND LAL DUGGA S/O SANNU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-047-001/128
()
|
3311004000NRG24160120240731798
|
16/01/2024
|
Rameshwari
|
3311004WL080387
|
Rameshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812645
|
|
Mrs. RAMESHWARI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-047-001/134
()
|
3311004000NRG24160120240731799
|
16/01/2024
|
Manay
|
3311004WL080387
|
Manay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812615
|
|
Mrs. MANAY NAG W/O RAMNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-047-001/134
()
|
3311004000NRG24160120240731800
|
16/01/2024
|
Ramesh
|
3311004WL080387
|
Ramesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812639
|
|
Mr. RAMESH DUGGA S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-047-001/142
()
|
3311004000NRG24160120240731801
|
16/01/2024
|
Suresh
|
3311004WL080387
|
Suresh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812630
|
|
Mr. SURESH USENDI S/O LT. RAMJI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-047-001/15
()
|
3311004000NRG24160120240731803
|
16/01/2024
|
Ravita Dugga
|
3311004WL080387
|
Ravita Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812632
|
|
Miss. RAVITA DUGGA D/O BALDU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-047-001/194
()
|
3311004000NRG24160120240731806
|
16/01/2024
|
Mangeshwar Usendi
|
3311004WL080387
|
Mangeshwar Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812626
|
|
Mr. MANGESHWAR USENDI S/O RAMJI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-047-001/194
()
|
3311004000NRG24160120240731807
|
16/01/2024
|
Mehti
|
3311004WL080387
|
Mehti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812641
|
|
Mrs. MEHATI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-047-001/216
()
|
3311004000NRG24160120240731809
|
16/01/2024
|
Chamarbati Nag
|
3311004WL080387
|
Chamarbati Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812644
|
|
Mrs. CHAMARBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-047-001/217
()
|
3311004000NRG24160120240731810
|
16/01/2024
|
Radha Usendi
|
3311004WL080387
|
Radha Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812612
|
|
RADHA USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Narayanpur
|
CH-11-004-047-001/218
()
|
3311004000NRG24160120240731811
|
16/01/2024
|
Shanti Dugga
|
3311004WL080387
|
Shanti Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812642
|
|
Mrs. SHANTI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-047-001/219
()
|
3311004000NRG24160120240731812
|
16/01/2024
|
Ramshila
|
3311004WL080387
|
Ramshila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812617
|
|
Mrs. RAMSHILA DUGGA W/O BIRSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-047-001/228
()
|
3311004000NRG24160120240731815
|
16/01/2024
|
Fulday Dugga
|
3311004WL080387
|
Fulday Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812643
|
|
FULDAY DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Narayanpur
|
CH-11-004-047-001/230
()
|
3311004000NRG24160120240731816
|
16/01/2024
|
Ramoli Netam
|
3311004WL080387
|
Ramoli Netam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812636
|
|
Mrs. RAMOLI NETAM W/O DAYSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-047-001/240
()
|
3311004000NRG24160120240731818
|
16/01/2024
|
Anita Nag
|
3311004WL080387
|
Anita Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812614
|
|
ANITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Narayanpur
|
CH-11-004-047-001/241
()
|
3311004000NRG24160120240731819
|
16/01/2024
|
Ramji
|
3311004WL080387
|
Ramji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812631
|
|
Mr. RAM JI GARDI S/O SUKKU RAM GARDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-047-001/264
()
|
3311004000NRG24160120240731822
|
16/01/2024
|
Ramdev Dugga
|
3311004WL080387
|
Ramdev Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812627
|
|
RAMDEV DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Narayanpur
|
CH-11-004-047-001/36
()
|
3311004000NRG24160120240731824
|
16/01/2024
|
Rani
|
3311004WL080387
|
Rani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812634
|
|
Mrs. RANI BAI W/O SUKKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-047-001/40
()
|
3311004000NRG24160120240731825
|
16/01/2024
|
Anita
|
3311004WL080387
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812623
|
|
Mrs. ANITA GARDI W/O DUKARU RAM GARDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-047-001/81
()
|
3311004000NRG24160120240731828
|
16/01/2024
|
Sugantin
|
3311004WL080387
|
Sugantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812633
|
|
SUGONTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
39
|
Narayanpur
|
CH-11-004-047-001/68
()
|
3311004000NRG24160120240731826
|
16/01/2024
|
Gangottri
|
3311004WL080387
|
Gangottri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812603
|
|
MISS GANGOTRI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
Narayanpur
|
CH-11-004-047-001/220
()
|
3311004000NRG24160120240731813
|
16/01/2024
|
Sonay Kumeti
|
3311004WL080387
|
Sonay Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812609
|
|
SONAY DUGGA D/O. RAISINGH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-047-001/225
()
|
3311004000NRG24160120240731814
|
16/01/2024
|
Janku Ram Dugga
|
3311004WL080387
|
Janku Ram Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812610
|
|
JANKURAM DUGGA S/O MANHER DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-047-001/279
()
|
3311004000NRG24160120240731823
|
16/01/2024
|
Sanoti Dugga
|
3311004WL080387
|
Sanoti Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812611
|
|
Mrs. SANOTI DUGGA W/O MAHADEV DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-047-001/114
()
|
3311004000NRG24160120240731788
|
16/01/2024
|
Birju Ram
|
3311004WL080387
|
Birju Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812601
|
|
Mr. BIRJU S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-047-001/142
()
|
3311004000NRG24160120240731802
|
16/01/2024
|
Santoshi
|
3311004WL080387
|
Santoshi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812602
|
|
MRS SANTOSHI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
Narayanpur
|
CH-11-004-047-001/207
()
|
3311004000NRG24160120240731808
|
16/01/2024
|
Jitendra Dugga
|
3311004WL080387
|
Jitendra Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789812608
|
|
JITENDRA DUGGA SO SHIVNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|