|
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-11-004-046-001/58
()
|
3311004000NRG24100120240702007
|
10/01/2024
|
Sanay
|
3311004WL077482
|
Sanay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461881
|
|
SANAY W O JAYSINGH
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-046-001/68
()
|
3311004000NRG24100120240702017
|
10/01/2024
|
Sanbati
|
3311004WL077482
|
Sanbati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461880
|
|
SANBATI BAI KAWDE W
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-18-004-046-001/139
()
|
3311004000NRG24100120240702020
|
10/01/2024
|
Fulbati
|
3311004WL077482
|
Fulbati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461883
|
|
FULBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-18-004-046-001/139
()
|
3311004000NRG24100120240702019
|
10/01/2024
|
Satyanarayan
|
3311004WL077482
|
Satyanarayan
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461882
|
|
SATYNARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-046-001/127
()
|
3311004000NRG24100120240701972
|
10/01/2024
|
Dansing
|
3311004WL077482
|
Dansing
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461875
|
|
Mr. DHANSING KARANGA S/O MASSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-046-001/127
()
|
3311004000NRG24100120240701973
|
10/01/2024
|
Gadve
|
3311004WL077482
|
Gadve
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461876
|
|
Mrs. GHADVE KARANGA W/O DHANSING KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-046-001/129
()
|
3311004000NRG24100120240701974
|
10/01/2024
|
Savitri
|
3311004WL077482
|
Savitri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461868
|
|
Mrs. SAVITRI SAHU W/O DULAM SING SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-046-001/131
()
|
3311004000NRG24100120240701975
|
10/01/2024
|
Jhanki Bai
|
3311004WL077482
|
Jhanki Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461884
|
|
Mrs. JANKEE SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-046-001/35
()
|
3311004000NRG24100120240701981
|
10/01/2024
|
Satay
|
3311004WL077482
|
Satay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461860
|
|
Mrs. SATAY BAI HICHAMI W/O MANKU HICHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-046-001/40
()
|
3311004000NRG24100120240701983
|
10/01/2024
|
Jagannath
|
3311004WL077482
|
Jagannath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461866
|
|
JAGNATH HICHAMI S O
|
BANK OF BARODA(606985)
|
|
11
|
Narayanpur
|
CH-11-004-046-001/43
()
|
3311004000NRG24100120240701986
|
10/01/2024
|
Laccham
|
3311004WL077482
|
Laccham
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789461861
|
|
Mr. LAXMAN S/O BAISHAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-046-001/44
()
|
3311004000NRG24100120240701987
|
10/01/2024
|
Rainibai
|
3311004WL077482
|
Rainibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461862
|
|
Mrs. RAINI BAI KARANGA W/O MANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-046-001/46
()
|
3311004000NRG24100120240701989
|
10/01/2024
|
Surjabai
|
3311004WL077482
|
Surjabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461858
|
|
Mrs. SURJA SAHU W/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-046-001/47
()
|
3311004000NRG24100120240701991
|
10/01/2024
|
Baysakhu
|
3311004WL077482
|
Baysakhu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461863
|
|
Mr. BISHAKHU RAM SAHU S/O SAJAN SING SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-046-001/47
()
|
3311004000NRG24100120240701992
|
10/01/2024
|
Fulobai
|
3311004WL077482
|
Fulobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461874
|
|
Mrs. FULO BAI SAHU W/O BAISHAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-046-001/53
()
|
3311004000NRG24100120240701996
|
10/01/2024
|
Dulari
|
3311004WL077482
|
Dulari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461885
|
|
Mrs. DULARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-046-001/53
()
|
3311004000NRG24100120240701994
|
10/01/2024
|
Mangluram
|
3311004WL077482
|
Mangluram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461864
|
|
Shri MANGLU RAM SHAU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Narayanpur
|
CH-11-004-046-001/53
()
|
3311004000NRG24100120240701995
|
10/01/2024
|
Mangni
|
3311004WL077482
|
Mangni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461872
|
|
Mrs. MANGIN SAHU W/O MANGALU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-046-001/54
()
|
3311004000NRG24100120240701998
|
10/01/2024
|
Sukhduram
|
3311004WL077482
|
Sukhduram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461854
|
|
Mr. SUKADU RAM HICHAMI S/O RAIJU RAM HIC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-046-001/55
()
|
3311004000NRG24100120240702000
|
10/01/2024
|
Dasaybai
|
3311004WL077482
|
Dasaybai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461856
|
|
Mrs. DASHAY W/O BAJAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-046-001/55
()
|
3311004000NRG24100120240701999
|
10/01/2024
|
Jhankay
|
3311004WL077482
|
Jhankay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461855
|
|
Mrs. JANKAY W/O BAJAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-046-001/56
()
|
3311004000NRG24100120240702003
|
10/01/2024
|
Rainuram
|
3311004WL077482
|
Rainuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461870
|
|
Mr. RAINU KARANGA S/O SOMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-046-001/56
()
|
3311004000NRG24100120240702002
|
10/01/2024
|
Sukati
|
3311004WL077482
|
Sukati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461879
|
|
Mrs. SUKLI KARANGA W/O SOMA KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-046-001/57
()
|
3311004000NRG24100120240702004
|
10/01/2024
|
Bisan
|
3311004WL077482
|
Bisan
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461871
|
|
Mr. BISHAN KARANGA S/O MASSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-046-001/57
()
|
3311004000NRG24100120240702005
|
10/01/2024
|
Chamre
|
3311004WL077482
|
Chamre
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461859
|
|
Mrs. CHAMRE BAI KARANGA W/O BISHAN KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-046-001/57
()
|
3311004000NRG24100120240702006
|
10/01/2024
|
Ramu Ram
|
3311004WL077482
|
Ramu Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461878
|
|
RAMURAM S O BISHEN
|
BANK OF BARODA(606985)
|
|
27
|
Narayanpur
|
CH-11-004-046-001/59
()
|
3311004000NRG24100120240702008
|
10/01/2024
|
Kotibai
|
3311004WL077482
|
Kotibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461877
|
|
Mrs. SUGONTI HICHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-046-001/59
()
|
3311004000NRG24100120240702009
|
10/01/2024
|
santram
|
3311004WL077482
|
santram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461865
|
|
Mr. SANTA RAM S/O DESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-046-001/6
()
|
3311004000NRG24100120240702011
|
10/01/2024
|
Kamini
|
3311004WL077482
|
Kamini
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461886
|
|
Miss. KAMNI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Narayanpur
|
CH-11-004-046-001/60
()
|
3311004000NRG24100120240702014
|
10/01/2024
|
Lakhmu
|
3311004WL077482
|
Lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461857
|
|
Mr. LAKHMU HICHAMI S/O KAJJU HICHAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-046-001/60
()
|
3311004000NRG24100120240702013
|
10/01/2024
|
Singaro
|
3311004WL077482
|
Singaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461873
|
|
Mrs. SINGARO HICHAMI W/O KAJJU RAM HICHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-046-001/61
()
|
3311004000NRG24100120240702015
|
10/01/2024
|
Sukobai
|
3311004WL077482
|
Sukobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461867
|
|
Mrs. SUKKO USENDI W/O JAITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-046-001/68
()
|
3311004000NRG24100120240702018
|
10/01/2024
|
Anturam
|
3311004WL077482
|
Anturam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461869
|
|
Mr. ANTURAM S/O DASHRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-046-001/134
()
|
3311004000NRG24100120240701977
|
10/01/2024
|
Paneswar
|
3311004WL077482
|
Paneswar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461852
|
|
PANESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-046-001/136
()
|
3311004000NRG24100120240701980
|
10/01/2024
|
Suraj Sahu
|
3311004WL077482
|
Suraj Sahu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461851
|
|
MR SURAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narayanpur
|
CH-11-004-046-001/53
()
|
3311004000NRG24100120240701997
|
10/01/2024
|
Sukhnath
|
3311004WL077482
|
Sukhnath
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461853
|
|
SUKHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-046-001/134
()
|
3311004000NRG24100120240701976
|
10/01/2024
|
Murliprasad
|
3311004WL077482
|
Murliprasad
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461843
|
|
MR MURLI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narayanpur
|
CH-11-004-046-001/40
()
|
3311004000NRG24100120240701985
|
10/01/2024
|
Chaitram
|
3311004WL077482
|
Chaitram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461842
|
|
MR CHAITRAM HICHAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Narayanpur
|
CH-11-004-046-001/44
()
|
3311004000NRG24100120240701988
|
10/01/2024
|
somnath
|
3311004WL077482
|
somnath
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461844
|
|
MR SOMNATH KARANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narayanpur
|
CH-11-004-046-001/46
()
|
3311004000NRG24100120240701990
|
10/01/2024
|
JAGNATH
|
3311004WL077482
|
JAGNATH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461845
|
|
Mr. JAGANATH JAGANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-046-001/55
()
|
3311004000NRG24100120240702001
|
10/01/2024
|
Bindesh Kumar
|
3311004WL077482
|
Bindesh Kumar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461841
|
|
MR BINDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narayanpur
|
CH-11-004-046-001/67
()
|
3311004000NRG24100120240702016
|
10/01/2024
|
Bituram
|
3311004WL077482
|
Bituram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461846
|
|
MR BITU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-046-001/135
()
|
3311004000NRG24100120240701979
|
10/01/2024
|
Samlu Sahu
|
3311004WL077482
|
Samlu Sahu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461847
|
|
MR SAMLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Narayanpur
|
CH-11-004-046-001/135
()
|
3311004000NRG24100120240701978
|
10/01/2024
|
Saraswati
|
3311004WL077482
|
Saraswati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461848
|
|
Mrs. SARASWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-046-001/35
()
|
3311004000NRG24100120240701982
|
10/01/2024
|
Jaiyram
|
3311004WL077482
|
Jaiyram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461850
|
|
JAYRAM HICHAMI S O M
|
BANK OF BARODA(606985)
|
|
46
|
Narayanpur
|
CH-11-004-046-001/47
()
|
3311004000NRG24100120240701993
|
10/01/2024
|
Birbati
|
3311004WL077482
|
Birbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461849
|
|
MISS BIRBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
Narayanpur
|
CH-11-004-046-001/40
()
|
3311004000NRG24100120240701984
|
10/01/2024
|
Aayte
|
3311004WL077482
|
Aayte
|
490001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789461887
|
|
Mrs. AYATE BAI W/O JAGANNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62101
|
62101
|
|
|
|
|
|
|
|