|
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-11-004-027-001/10
()
|
3311004000NRG24050120240682435
|
05/01/2024
|
Ramesh
|
3311004WL075597
|
Ramesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881524
|
|
RAMESH KUMAR SALAM S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/13
()
|
3311004000NRG24050120240682438
|
05/01/2024
|
Ajarbati
|
3311004WL075597
|
Ajarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881495
|
|
Mr. ARAJBATI/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/13
()
|
3311004000NRG24050120240682437
|
05/01/2024
|
Sukhram
|
3311004WL075597
|
Sukhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881504
|
|
Mr. SUKH RAM/ BISHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/197
()
|
3311004000NRG24050120240682443
|
05/01/2024
|
Mahesh
|
3311004WL075597
|
Mahesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881517
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG24050120240682446
|
05/01/2024
|
Prabhulal
|
3311004WL075597
|
Prabhulal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881516
|
|
Mr. PRABHULAL S/O LT. MR. SOM JI RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG24050120240682445
|
05/01/2024
|
Sukhmati
|
3311004WL075597
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881505
|
|
Mrs. SUKHMATI/ PRABHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/22
()
|
3311004000NRG24050120240682447
|
05/01/2024
|
Kiran Kumeti
|
3311004WL075597
|
Kiran Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881521
|
|
KIRAN KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/221
()
|
3311004000NRG24050120240682448
|
05/01/2024
|
Samina
|
3311004WL075597
|
Samina
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881519
|
|
Miss. SAMINA KUMETI D/O SUNDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/231
()
|
3311004000NRG24050120240682450
|
05/01/2024
|
Sagani
|
3311004WL075597
|
Sagani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881501
|
|
Mrs. SAGNI/ DEVU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24050120240682451
|
05/01/2024
|
Sarita
|
3311004WL075597
|
Sarita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881502
|
|
Mrs. SARITA/MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/234
()
|
3311004000NRG24050120240682452
|
05/01/2024
|
Khageswari
|
3311004WL075597
|
Khageswari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881526
|
|
Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24050120240682454
|
05/01/2024
|
Paro
|
3311004WL075597
|
Paro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881499
|
|
Mrs. PARO/ SOMJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/29
()
|
3311004000NRG24050120240682455
|
05/01/2024
|
Rajau
|
3311004WL075597
|
Rajau
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784881518
|
|
Mr. RAJAU RAM S/O AMLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/320
()
|
3311004000NRG24050120240682458
|
05/01/2024
|
Mansha Ram Dugga
|
3311004WL075597
|
Mansha Ram Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881523
|
|
Mr. MANSA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/35
()
|
3311004000NRG24050120240682460
|
05/01/2024
|
Prtima
|
3311004WL075597
|
Prtima
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784881525
|
|
PRATIMA KOLIYARA WO GENDLAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24050120240682461
|
05/01/2024
|
Mahesh
|
3311004WL075597
|
Mahesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881514
|
|
MAHESHRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24050120240682462
|
05/01/2024
|
Subay
|
3311004WL075597
|
Subay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881515
|
|
Mrs. SUBAY BAI/ MAHESH BAGHEL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24050120240682464
|
05/01/2024
|
Ayte Bai
|
3311004WL075597
|
Ayte Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881496
|
|
Mrs. AYATE BAI/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24050120240682463
|
05/01/2024
|
Samsingh
|
3311004WL075597
|
Samsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881503
|
|
Mr. SHAYAM SINGH/ PHOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/54
()
|
3311004000NRG24050120240682467
|
05/01/2024
|
Pramila Kaudo
|
3311004WL075597
|
Pramila Kaudo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881522
|
|
Miss. PRAMILA KOUDO D/O RUPJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/54
()
|
3311004000NRG24050120240682466
|
05/01/2024
|
Rupji
|
3311004WL075597
|
Rupji
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
14/03/2024
|
|
1784881500
|
|
Mr. RUP JI/ JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/54
()
|
3311004000NRG24050120240682468
|
05/01/2024
|
Urmila Kaudo
|
3311004WL075597
|
Urmila Kaudo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881520
|
|
Miss. URMILA KOUDO D/O RUPJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/55
()
|
3311004000NRG24050120240682469
|
05/01/2024
|
Danesh
|
3311004WL075597
|
Danesh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784881497
|
|
Mr. DHANESH/ CHITU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/55
()
|
3311004000NRG24050120240682470
|
05/01/2024
|
Mangaldai
|
3311004WL075597
|
Mangaldai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784881498
|
|
Mrs. MANGALDAI/ DHANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/8
()
|
3311004000NRG24050120240682471
|
05/01/2024
|
Mangni
|
3311004WL075597
|
Mangni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881527
|
|
Mrs. MANGANI KUMETI W/O MEHATTAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-027-001/309
()
|
3311004000NRG24050120240682456
|
05/01/2024
|
Vikram Nureti
|
3311004WL075597
|
Vikram Nureti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881513
|
|
VIKRAM NURETI S/O BALSINGH NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-027-001/143
()
|
3311004000NRG24050120240682439
|
05/01/2024
|
Puran
|
3311004WL075597
|
Puran
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881494
|
|
MR PURAN DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-027-001/10
()
|
3311004000NRG24050120240682436
|
05/01/2024
|
Shanti Salam
|
3311004WL075597
|
Shanti Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881509
|
|
SHANTI SALAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-027-001/143
()
|
3311004000NRG24050120240682440
|
05/01/2024
|
Sukantin
|
3311004WL075597
|
Sukantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881507
|
|
MISS SUKANTIN SALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/197
()
|
3311004000NRG24050120240682444
|
05/01/2024
|
Bharti Dugga
|
3311004WL075597
|
Bharti Dugga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881508
|
|
BHARTI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-027-001/221
()
|
3311004000NRG24050120240682449
|
05/01/2024
|
Umita Kumeti
|
3311004WL075597
|
Umita Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881511
|
|
UMITA KUMETI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-027-001/319
()
|
3311004000NRG24050120240682457
|
05/01/2024
|
Chameli Nag
|
3311004WL075597
|
Chameli Nag
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881510
|
|
MISS CHAMELI VATTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narayanpur
|
CH-11-004-027-001/320
()
|
3311004000NRG24050120240682459
|
05/01/2024
|
Umesh Dugga
|
3311004WL075597
|
Umesh Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881512
|
|
UMESH DUGGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-027-001/53
()
|
3311004000NRG24050120240682465
|
05/01/2024
|
Sudhani
|
3311004WL075597
|
Sudhani
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784881506
|
|
SUDANI KUMETI WO PUNOOLAL KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|