|
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-11-004-046-003/27
()
|
3311004000NRG24310120240790389
|
31/01/2024
|
Sukman
|
3311004WL086671
|
Sukman
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520661
|
|
SUKMAN KORRAM S O LA
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-046-003/31
()
|
3311004000NRG24310120240790396
|
31/01/2024
|
Ratonti
|
3311004WL086671
|
Ratonti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520671
|
|
RATONTI W O CHAMRA
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-046-003/33
()
|
3311004000NRG24310120240790397
|
31/01/2024
|
keju
|
3311004WL086671
|
keju
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520672
|
|
KEJU RAM S O RAMU RA
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-046-003/54
()
|
3311004000NRG24310120240790405
|
31/01/2024
|
Jayram Kawde
|
3311004WL086671
|
Jayram Kawde
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352520664
|
|
Master JAYRAM KAVDE BAIJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-046-003/57
()
|
3311004000NRG24310120240790408
|
31/01/2024
|
Sanoti
|
3311004WL086671
|
Sanoti
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352520666
|
|
MISS SANOTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-046-003/57
()
|
3311004000NRG24310120240790407
|
31/01/2024
|
Sanwari
|
3311004WL086671
|
Sanwari
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352520665
|
|
SANVARI DUGGA D O KA
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-046-003/65
()
|
3311004000NRG24310120240790414
|
31/01/2024
|
lakhandai
|
3311004WL086671
|
lakhandai
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520658
|
|
LAKHANDAI KAVDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-046-003/72
()
|
3311004000NRG24310120240790419
|
31/01/2024
|
Jagoti
|
3311004WL086671
|
Jagoti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520659
|
|
JUGOTI BAI W O MANGT
|
BANK OF BARODA(606985)
|
|
9
|
Narayanpur
|
CH-11-004-046-003/73
()
|
3311004000NRG24310120240790420
|
31/01/2024
|
Rajman Kawde
|
3311004WL086671
|
Rajman Kawde
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520663
|
|
RAJMAN KAWDE S O SUK
|
BANK OF BARODA(606985)
|
|
10
|
Narayanpur
|
CH-11-004-046-003/77
()
|
3311004000NRG24310120240790421
|
31/01/2024
|
Kanchay
|
3311004WL086671
|
Kanchay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520662
|
|
KANCHAY KAVDE S O LA
|
BANK OF BARODA(606985)
|
|
11
|
Narayanpur
|
CH-11-004-046-003/83
()
|
3311004000NRG24310120240790423
|
31/01/2024
|
ANKALU
|
3311004WL086671
|
ANKALU
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520660
|
|
ANKALU VADDE S O LAT
|
BANK OF BARODA(606985)
|
|
12
|
Narayanpur
|
CH-11-004-046-003/87
()
|
3311004000NRG24310120240790426
|
31/01/2024
|
Shyamlal
|
3311004WL086671
|
Shyamlal
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520668
|
|
SHYAMLAL DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-046-003/87
()
|
3311004000NRG24310120240790425
|
31/01/2024
|
Sukalu
|
3311004WL086671
|
Sukalu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520667
|
|
SUKALU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-046-003/88
()
|
3311004000NRG24310120240790428
|
31/01/2024
|
RAjay
|
3311004WL086671
|
RAjay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520670
|
|
RAJAY W O CHAMROT
|
BANK OF BARODA(606985)
|
|
15
|
Narayanpur
|
CH-11-004-046-003/97
()
|
3311004000NRG24310120240790431
|
31/01/2024
|
Somnath
|
3311004WL086671
|
Somnath
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520669
|
|
SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-046-003/64
()
|
3311004000NRG24310120240790413
|
31/01/2024
|
Baisakhi
|
3311004WL086671
|
Baisakhi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520633
|
|
Mrs. BAISHAKO W/O KOLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-046-003/14
()
|
3311004000NRG24310120240790386
|
31/01/2024
|
Rijni
|
3311004WL086671
|
Rijni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520650
|
|
Mrs. RAJANI BAI W/O PANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-046-003/27
()
|
3311004000NRG24310120240790391
|
31/01/2024
|
lachontin
|
3311004WL086671
|
lachontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520638
|
|
Miss. LACHHANDAI KORRAM D/O SUKHMAN KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-046-003/27
()
|
3311004000NRG24310120240790390
|
31/01/2024
|
Sukkobai
|
3311004WL086671
|
Sukkobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520651
|
|
Mrs. SUKKO BAI KORRAM W/O SUKAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-046-003/30
()
|
3311004000NRG24310120240790393
|
31/01/2024
|
Lachen
|
3311004WL086671
|
Lachen
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520647
|
|
LACHHAN KAWDE S O RA
|
BANK OF BARODA(606985)
|
|
21
|
Narayanpur
|
CH-11-004-046-003/30
()
|
3311004000NRG24310120240790392
|
31/01/2024
|
Lakhma
|
3311004WL086671
|
Lakhma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520646
|
|
LAKHMA KAWDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-046-003/31
()
|
3311004000NRG24310120240790395
|
31/01/2024
|
Chamraram
|
3311004WL086671
|
Chamraram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520640
|
|
Mr. CHAMRA RAM MANDAVI S/O MASSI RAM MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-046-003/42
()
|
3311004000NRG24310120240790399
|
31/01/2024
|
Jairam
|
3311004WL086671
|
Jairam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520648
|
|
Mr. JAY RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Narayanpur
|
CH-11-004-046-003/49
()
|
3311004000NRG24310120240790401
|
31/01/2024
|
bulku ram
|
3311004WL086671
|
bulku ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520657
|
|
Miss. BULKURAM SO SUKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Narayanpur
|
CH-11-004-046-003/49
()
|
3311004000NRG24310120240790400
|
31/01/2024
|
Kotay
|
3311004WL086671
|
Kotay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520649
|
|
KOTAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-046-003/54
()
|
3311004000NRG24310120240790402
|
31/01/2024
|
Bayju Ram
|
3311004WL086671
|
Bayju Ram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352520641
|
|
Mr. BAIJU RAM S/O CHOUDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-046-003/54
()
|
3311004000NRG24310120240790403
|
31/01/2024
|
Chntibai
|
3311004WL086671
|
Chntibai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352520642
|
|
CHARONTI KAWDE W O B
|
BANK OF BARODA(606985)
|
|
28
|
Narayanpur
|
CH-11-004-046-003/54
()
|
3311004000NRG24310120240790404
|
31/01/2024
|
jayabati
|
3311004WL086671
|
jayabati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352520653
|
|
Miss. JAIBATI KAWDE D/O BAIJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-046-003/60
()
|
3311004000NRG24310120240790409
|
31/01/2024
|
Ramdai
|
3311004WL086671
|
Ramdai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520643
|
|
Mrs. RAMDAI W/O MANGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-046-003/63
()
|
3311004000NRG24310120240790412
|
31/01/2024
|
Mangte Bai
|
3311004WL086671
|
Mangte Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520654
|
|
Mrs. MANGTE BAI W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-046-003/66
()
|
3311004000NRG24310120240790416
|
31/01/2024
|
Roshni
|
3311004WL086671
|
Roshni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520645
|
|
MS ROSHNI USENDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-046-003/66
()
|
3311004000NRG24310120240790415
|
31/01/2024
|
Sukhmati
|
3311004WL086671
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520644
|
|
Mrs. SUKMOTI W/O SUDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-046-003/71
()
|
3311004000NRG24310120240790417
|
31/01/2024
|
Danchay
|
3311004WL086671
|
Danchay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520655
|
|
Mr. DANCHAY KAVDE S/O MANGIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-046-003/71
()
|
3311004000NRG24310120240790418
|
31/01/2024
|
Jhunkibai
|
3311004WL086671
|
Jhunkibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520656
|
|
JUNKI BAI W O DANCHA
|
BANK OF BARODA(606985)
|
|
35
|
Narayanpur
|
CH-11-004-046-003/79
()
|
3311004000NRG24310120240790422
|
31/01/2024
|
Rainu
|
3311004WL086671
|
Rainu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520652
|
|
Mr. RAINU RAM KAWDO S/O LAXMAN KAWDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-046-003/84
()
|
3311004000NRG24310120240790424
|
31/01/2024
|
nikeles
|
3311004WL086671
|
nikeles
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520631
|
|
NIKHLESH SAHU S O BU
|
BANK OF BARODA(606985)
|
|
37
|
Narayanpur
|
CH-11-004-046-003/88
()
|
3311004000NRG24310120240790427
|
31/01/2024
|
Bhadray
|
3311004WL086671
|
Bhadray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520632
|
|
BADRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Narayanpur
|
CH-11-004-046-003/90
()
|
3311004000NRG24310120240790429
|
31/01/2024
|
Desiram
|
3311004WL086671
|
Desiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520639
|
|
Mr. DESHI RAM S/O PANDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
39
|
Narayanpur
|
CH-11-004-046-003/62
()
|
3311004000NRG24310120240790410
|
31/01/2024
|
Bajju
|
3311004WL086671
|
Bajju
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520629
|
|
BAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-046-003/63
()
|
3311004000NRG24310120240790411
|
31/01/2024
|
Budhram
|
3311004WL086671
|
Budhram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520673
|
|
Mr. BUDH RAM HICHAMI S/O SURJU RAM HICHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-046-003/92
()
|
3311004000NRG24310120240790430
|
31/01/2024
|
Lachani Bai
|
3311004WL086671
|
Lachani Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520630
|
|
LACHHANI KAWDE W O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
Narayanpur
|
CH-11-004-046-003/26
()
|
3311004000NRG24310120240790388
|
31/01/2024
|
Fagni
|
3311004WL086671
|
Fagni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520635
|
|
Mrs. FAGNI BAI W/O SUKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-046-003/26
()
|
3311004000NRG24310120240790387
|
31/01/2024
|
Sukhram
|
3311004WL086671
|
Sukhram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520634
|
|
Mr. SUKH RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
44
|
Narayanpur
|
CH-11-004-046-003/30
()
|
3311004000NRG24310120240790394
|
31/01/2024
|
LACCHU RAM
|
3311004WL086671
|
LACCHU RAM
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520636
|
|
Mr. LACHHURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
Narayanpur
|
CH-11-004-046-003/41
()
|
3311004000NRG24310120240790398
|
31/01/2024
|
SANAU
|
3311004WL086671
|
SANAU
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352520637
|
|
Mr. SANAU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56797
|
56797
|
|
|
|
|
|
|
|