|
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-11-004-041-005/65
()
|
3311004000NRG24140320240934115
|
14/03/2024
|
Satish Bui
|
3311004WL106798
|
Satish Bui
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344450
|
|
SATISH BUI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-003/182
()
|
3311004000NRG24140320240934104
|
14/03/2024
|
Naresh
|
3311004WL106798
|
Naresh
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344469
|
|
Master NARESH KUMAR KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-003/10
()
|
3311004000NRG24140320240934084
|
14/03/2024
|
Sukaro
|
3311004WL106798
|
Sukaro
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891344481
|
|
Mrs. SUKARO/ RASNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-003/10
()
|
3311004000NRG24140320240934083
|
14/03/2024
|
Sundar
|
3311004WL106798
|
Sundar
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891344482
|
|
Mr. SUNDRU/ JHINGRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-003/11
()
|
3311004000NRG24140320240934085
|
14/03/2024
|
Asmati
|
3311004WL106798
|
Asmati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891344470
|
|
Mrs. AASBATI/ANTURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-003/12
()
|
3311004000NRG24140320240934087
|
14/03/2024
|
Prembati
|
3311004WL106798
|
Prembati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891344474
|
|
Mrs. PREMBATI W/O SUKKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-003/147
()
|
3311004000NRG24140320240934088
|
14/03/2024
|
Savita
|
3311004WL106798
|
Savita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344479
|
|
Mrs. SAVITA MANDAVI W/O GAJENDRA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-003/15
()
|
3311004000NRG24140320240934090
|
14/03/2024
|
Savitri
|
3311004WL106798
|
Savitri
|
00093
|
CRGB0001120
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891344480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Narayanpur
|
CH-11-004-027-003/164
()
|
3311004000NRG24140320240934094
|
14/03/2024
|
Siyaram
|
3311004WL106798
|
Siyaram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344459
|
|
Mr. SIYA RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-003/167
()
|
3311004000NRG24140320240934096
|
14/03/2024
|
Bisontin
|
3311004WL106798
|
Bisontin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344462
|
|
Mrs. BISHONTIN KUMETI W/O MEGHNATH KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-003/167
()
|
3311004000NRG24140320240934095
|
14/03/2024
|
Meghnath
|
3311004WL106798
|
Meghnath
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344461
|
|
Mr. MEGHNATH/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-003/17
()
|
3311004000NRG24140320240934098
|
14/03/2024
|
Sukli
|
3311004WL106798
|
Sukli
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344463
|
|
Mrs. SUKLI / MEATTER BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-003/173
()
|
3311004000NRG24140320240934099
|
14/03/2024
|
Rasalu Ram Dugga
|
3311004WL106798
|
Rasalu Ram Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344475
|
|
Mr. RASHALU / THUNNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-003/176
()
|
3311004000NRG24140320240934101
|
14/03/2024
|
Shyamlal Kumeti
|
3311004WL106798
|
Shyamlal Kumeti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891344457
|
|
Mr. SHAYAM LAL/ PHOOL SINGH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-003/176
()
|
3311004000NRG24140320240934102
|
14/03/2024
|
Sukhbati Kumeti
|
3311004WL106798
|
Sukhbati Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344458
|
|
Miss. SUKHBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-003/18
()
|
3311004000NRG24140320240934103
|
14/03/2024
|
Chaitu
|
3311004WL106798
|
Chaitu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344471
|
|
CHAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-027-003/21
()
|
3311004000NRG24140320240934105
|
14/03/2024
|
Ranbati
|
3311004WL106798
|
Ranbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891344460
|
|
SANBATI KUMETI WO FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-003/23
()
|
3311004000NRG24140320240934106
|
14/03/2024
|
Janak
|
3311004WL106798
|
Janak
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344473
|
|
Mr. JANAK LAL MANDAVI S/O GASSU RAM MAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-003/27
()
|
3311004000NRG24140320240934107
|
14/03/2024
|
Ghasnin
|
3311004WL106798
|
Ghasnin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344472
|
|
Mrs. GHASNI/ CHAMRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-003/27
()
|
3311004000NRG24140320240934108
|
14/03/2024
|
Sambati
|
3311004WL106798
|
Sambati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344468
|
|
Miss. SHAMBATI DUGGA D/O CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-003/28
()
|
3311004000NRG24140320240934110
|
14/03/2024
|
Hirabati
|
3311004WL106798
|
Hirabati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344467
|
|
Mrs. HIRABATI DUGGA W/O SHYAMSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-003/28
()
|
3311004000NRG24140320240934109
|
14/03/2024
|
Shyamsingh
|
3311004WL106798
|
Shyamsingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891344465
|
|
Mr. SHAYAM SINGH/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-003/29
()
|
3311004000NRG24140320240934111
|
14/03/2024
|
Mahadev
|
3311004WL106798
|
Mahadev
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344466
|
|
Mr. MAHADEV/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-003/32
()
|
3311004000NRG24140320240934112
|
14/03/2024
|
Santu
|
3311004WL106798
|
Santu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344477
|
|
Mr. SANTU RAM/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-003/32
()
|
3311004000NRG24140320240934113
|
14/03/2024
|
Ujaro
|
3311004WL106798
|
Ujaro
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891344478
|
|
Mrs. UJARO/ SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-027-003/9
()
|
3311004000NRG24140320240934114
|
14/03/2024
|
Ratobai
|
3311004WL106798
|
Ratobai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344476
|
|
Mrs. RATTOBAI/ ASMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-027-003/11
()
|
3311004000NRG24140320240934086
|
14/03/2024
|
Rajeshwari
|
3311004WL106798
|
Rajeshwari
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891344464
|
|
RAJESHWARI DO ANTURAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-027-003/148
()
|
3311004000NRG24140320240934089
|
14/03/2024
|
Bhuneshwari
|
3311004WL106798
|
Bhuneshwari
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891344452
|
|
Mrs. BHUNESHWARI/CHAITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-027-003/155
()
|
3311004000NRG24140320240934091
|
14/03/2024
|
Rajkumari Mandavi
|
3311004WL106798
|
Rajkumari Mandavi
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891344454
|
|
RAJKUMARI MANDAVI WO RAJESH MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-027-003/16
()
|
3311004000NRG24140320240934092
|
14/03/2024
|
Sakun
|
3311004WL106798
|
Sakun
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891344455
|
|
SAKUN DO JAGDEV
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-027-003/161
()
|
3311004000NRG24140320240934093
|
14/03/2024
|
Rasnu
|
3311004WL106798
|
Rasnu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891344451
|
|
RASNU DUGGA SO THUNU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-027-003/168
()
|
3311004000NRG24140320240934097
|
14/03/2024
|
Surajbati
|
3311004WL106798
|
Surajbati
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891344453
|
|
SURAJBATI DO CHAITRAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-027-003/173
()
|
3311004000NRG24140320240934100
|
14/03/2024
|
Ramji Ram Dugga
|
3311004WL106798
|
Ramji Ram Dugga
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891344456
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|