|
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-11-004-027-003/173
()
|
3311004000NRG24230120240762146
|
24/01/2024
|
Samsay Dugga
|
3311004WL083561
|
Samsay Dugga
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140970001
|
|
SAMSAY DUGGA S O RAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-005/65
()
|
3311004000NRG24230120240762162
|
24/01/2024
|
Satish Bui
|
3311004WL083561
|
Satish Bui
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140969986
|
|
SATISH BUI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-003/182
()
|
3311004000NRG24230120240762151
|
24/01/2024
|
Naresh
|
3311004WL083561
|
Naresh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140969969
|
|
Master NARESH KUMAR KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-003/10
()
|
3311004000NRG24230120240762128
|
24/01/2024
|
Sukaro
|
3311004WL083561
|
Sukaro
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140969984
|
|
Mrs. SUKARO/ RASNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-003/10
()
|
3311004000NRG24230120240762127
|
24/01/2024
|
Sundar
|
3311004WL083561
|
Sundar
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140969985
|
|
Mr. SUNDRU/ JHINGRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-003/11
()
|
3311004000NRG24230120240762129
|
24/01/2024
|
Asmati
|
3311004WL083561
|
Asmati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140969970
|
|
Mrs. AASBATI/ANTURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-003/12
()
|
3311004000NRG24230120240762131
|
24/01/2024
|
Prembati
|
3311004WL083561
|
Prembati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140969976
|
|
Mrs. PREMBATI W/O SUKKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-003/147
()
|
3311004000NRG24230120240762132
|
24/01/2024
|
Savita
|
3311004WL083561
|
Savita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140969982
|
|
Mrs. SAVITA MANDAVI W/O GAJENDRA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-003/15
()
|
3311004000NRG24230120240762134
|
24/01/2024
|
Savitri
|
3311004WL083561
|
Savitri
|
00093
|
CRGB0001120
|
884
|
884
|
Rejected
|
25/03/2024
|
|
2140969983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Narayanpur
|
CH-11-004-027-003/150
()
|
3311004000NRG24230120240762135
|
24/01/2024
|
Mahabati
|
3311004WL083561
|
Mahabati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140969974
|
|
Mrs. MAHABATI/ EATWARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-003/167
()
|
3311004000NRG24230120240762142
|
24/01/2024
|
Meghnath
|
3311004WL083561
|
Meghnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140969999
|
|
Mr. MEGHNATH/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-003/17
()
|
3311004000NRG24230120240762144
|
24/01/2024
|
Sukli
|
3311004WL083561
|
Sukli
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140970004
|
|
Mrs. SUKLI / MEATTER BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-003/173
()
|
3311004000NRG24230120240762145
|
24/01/2024
|
Rasalu Ram Dugga
|
3311004WL083561
|
Rasalu Ram Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140969977
|
|
Mr. RASHALU / THUNNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-003/176
()
|
3311004000NRG24230120240762147
|
24/01/2024
|
Shyamlal Kumeti
|
3311004WL083561
|
Shyamlal Kumeti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140969997
|
|
Mr. SHAYAM LAL/ PHOOL SINGH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-003/176
()
|
3311004000NRG24230120240762148
|
24/01/2024
|
Sukhbati Kumeti
|
3311004WL083561
|
Sukhbati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140969998
|
|
Miss. SUKHBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-003/18
()
|
3311004000NRG24230120240762149
|
24/01/2024
|
Chaitu
|
3311004WL083561
|
Chaitu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140969971
|
|
CHAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-027-003/21
()
|
3311004000NRG24230120240762152
|
24/01/2024
|
Ranbati
|
3311004WL083561
|
Ranbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140970003
|
|
SANBATI KUMETI WO FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-003/23
()
|
3311004000NRG24230120240762153
|
24/01/2024
|
Rupoti
|
3311004WL083561
|
Rupoti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140969979
|
|
Mrs. ROPOTIN/ JANAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-003/27
()
|
3311004000NRG24230120240762154
|
24/01/2024
|
Ghasnin
|
3311004WL083561
|
Ghasnin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140969972
|
|
Mrs. GHASNI/ CHAMRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-003/27
()
|
3311004000NRG24230120240762155
|
24/01/2024
|
Sambati
|
3311004WL083561
|
Sambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140970000
|
|
Miss. SHAMBATI DUGGA D/O CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-003/28
()
|
3311004000NRG24230120240762157
|
24/01/2024
|
Hirabati
|
3311004WL083561
|
Hirabati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140969973
|
|
Mrs. HIRABATI DUGGA W/O SHYAMSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-003/28
()
|
3311004000NRG24230120240762156
|
24/01/2024
|
Shyamsingh
|
3311004WL083561
|
Shyamsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140970002
|
|
Mr. SHAYAM SINGH/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-003/29
()
|
3311004000NRG24230120240762158
|
24/01/2024
|
Mahadev
|
3311004WL083561
|
Mahadev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140969975
|
|
Mr. MAHADEV/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-003/32
()
|
3311004000NRG24230120240762159
|
24/01/2024
|
Santu
|
3311004WL083561
|
Santu
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140969980
|
|
Mr. SANTU RAM/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-003/32
()
|
3311004000NRG24230120240762160
|
24/01/2024
|
Ujaro
|
3311004WL083561
|
Ujaro
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140969981
|
|
Mrs. UJARO/ SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-027-003/9
()
|
3311004000NRG24230120240762161
|
24/01/2024
|
Ratobai
|
3311004WL083561
|
Ratobai
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140969978
|
|
Mrs. RATTOBAI/ ASMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-027-003/155
()
|
3311004000NRG24230120240762137
|
24/01/2024
|
Rajesh
|
3311004WL083561
|
Rajesh
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140969996
|
|
RAJESH MANDAVI S/O ANTU RAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-027-003/11
()
|
3311004000NRG24230120240762130
|
24/01/2024
|
Rajeshwari
|
3311004WL083561
|
Rajeshwari
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140969990
|
|
RAJESHWARI DO ANTURAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-027-003/148
()
|
3311004000NRG24230120240762133
|
24/01/2024
|
Bhuneshwari
|
3311004WL083561
|
Bhuneshwari
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140969988
|
|
Mrs. BHUNESHWARI/CHAITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-027-003/151
()
|
3311004000NRG24230120240762136
|
24/01/2024
|
Devanti
|
3311004WL083561
|
Devanti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140969994
|
|
DEVNTI DO BUDHRAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-027-003/155
()
|
3311004000NRG24230120240762138
|
24/01/2024
|
Rajkumari Mandavi
|
3311004WL083561
|
Rajkumari Mandavi
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140969992
|
|
RAJKUMARI MANDAVI WO RAJESH MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-027-003/157
()
|
3311004000NRG24230120240762139
|
24/01/2024
|
Fulo
|
3311004WL083561
|
Fulo
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140969995
|
|
Mrs. FULLBATI, W/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-027-003/16
()
|
3311004000NRG24230120240762140
|
24/01/2024
|
Sakun
|
3311004WL083561
|
Sakun
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140969993
|
|
SAKUN DO JAGDEV
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-027-003/161
()
|
3311004000NRG24230120240762141
|
24/01/2024
|
Rasnu
|
3311004WL083561
|
Rasnu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140969987
|
|
RASNU DUGGA SO THUNU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-027-003/168
()
|
3311004000NRG24230120240762143
|
24/01/2024
|
Surajbati
|
3311004WL083561
|
Surajbati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140969989
|
|
SURAJBATI DO CHAITRAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-027-003/181
()
|
3311004000NRG24230120240762150
|
24/01/2024
|
Ghanshyam Dugga
|
3311004WL083561
|
Ghanshyam Dugga
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140969991
|
|
GHANSHYAM DUGGA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36686
|
36686
|
|
|
|
|
|
|
|