|
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-11-004-011-003/107
()
|
3311004000NRG24190220240863423
|
19/02/2024
|
Phoolbati Dugga
|
3311004WL096427
|
Phoolbati Dugga
|
00032
|
UTIB0004113
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937903530
|
|
PHOOLBATI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-003/10
()
|
3311004000NRG24190220240863420
|
19/02/2024
|
Somari
|
3311004WL096427
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937903516
|
|
Mrs. SOMARI BAI VADDE W/O MANGAU RAM VAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/10
()
|
3311004000NRG24190220240863419
|
19/02/2024
|
Sukkubai
|
3311004WL096427
|
Sukkubai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937903518
|
|
SUKKO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/10
()
|
3311004000NRG24190220240863418
|
19/02/2024
|
Sukman
|
3311004WL096427
|
Sukman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937903531
|
|
SUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/12
()
|
3311004000NRG24190220240863425
|
19/02/2024
|
Santi
|
3311004WL096427
|
Santi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937903527
|
|
Mrs. SHANTI VADDE W/O SUKALU VADDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/12
()
|
3311004000NRG24190220240863424
|
19/02/2024
|
Sukalu
|
3311004WL096427
|
Sukalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937903528
|
|
Mr. SUKALOO RAM VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/17
()
|
3311004000NRG24190220240863426
|
19/02/2024
|
Satru
|
3311004WL096427
|
Satru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937903539
|
|
Mr. SHATRU RAM DUGGA S/O TOTI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/18
()
|
3311004000NRG24190220240863427
|
19/02/2024
|
Bisru
|
3311004WL096427
|
Bisru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937903521
|
|
Mr. BISARU RAM DUGGA S/O TOTI RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-003/18
()
|
3311004000NRG24190220240863429
|
19/02/2024
|
Budhuram
|
3311004WL096427
|
Budhuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937903522
|
|
Mr. BUDDHU RAM DUGGA S/O BISARU RAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-003/18
()
|
3311004000NRG24190220240863428
|
19/02/2024
|
Sukkobai
|
3311004WL096427
|
Sukkobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937903520
|
|
Mrs. SUKO BAI DUGGA W/O BISARU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-003/20
()
|
3311004000NRG24190220240863434
|
19/02/2024
|
Lakhmu
|
3311004WL096427
|
Lakhmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937903526
|
|
Mr. LAKHAMU RAM VADDE S/O MAHANGU RAM VA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-003/21
()
|
3311004000NRG24190220240863436
|
19/02/2024
|
Rajbati
|
3311004WL096427
|
Rajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937903523
|
|
Mrs. RAJBATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24190220240863437
|
19/02/2024
|
Mangli
|
3311004WL096427
|
Mangli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937903525
|
|
Miss. MANGLI DHRUW D O DUMCHI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-003/27-A
()
|
3311004000NRG24190220240863439
|
19/02/2024
|
Jaybati
|
3311004WL096427
|
Jaybati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937903546
|
|
JAYBATI W/O SANJAY KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-011-003/27-A
()
|
3311004000NRG24190220240863438
|
19/02/2024
|
Sanjay
|
3311004WL096427
|
Sanjay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937903545
|
|
Mr. SANJAY KUMAR BAKDA S/O JAGDISH BAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-003/29
()
|
3311004000NRG24190220240863441
|
19/02/2024
|
Fulsingh
|
3311004WL096427
|
Fulsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937903544
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-011-003/29
()
|
3311004000NRG24190220240863440
|
19/02/2024
|
Pandebai
|
3311004WL096427
|
Pandebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937903543
|
|
Pandebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-011-003/4
()
|
3311004000NRG24190220240863445
|
19/02/2024
|
Bajay
|
3311004WL096427
|
Bajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937903541
|
|
Bajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-011-003/4
()
|
3311004000NRG24190220240863444
|
19/02/2024
|
Rainuram
|
3311004WL096427
|
Rainuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937903540
|
|
Mr. RAINU RAM KARANGA S/O JUGRU RAM KARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-003/4
()
|
3311004000NRG24190220240863446
|
19/02/2024
|
Sukkuram
|
3311004WL096427
|
Sukkuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937903532
|
|
SUKHU RAM KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-011-003/44-A
()
|
3311004000NRG24190220240863448
|
19/02/2024
|
Budhyari
|
3311004WL096427
|
Budhyari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937903538
|
|
Mrs. BUDHYARI BAI DUGGA W/O SUKLU RAM DU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-003/44-A
()
|
3311004000NRG24190220240863447
|
19/02/2024
|
Sukalu
|
3311004WL096427
|
Sukalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937903542
|
|
Mr. SUKALU RAM DUGGA S/O SATTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-003/45-A
()
|
3311004000NRG24190220240863449
|
19/02/2024
|
Chaitebai
|
3311004WL096427
|
Chaitebai
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937903519
|
|
Mrs. CHAITE BAI VADDE W/O PRABHU RAM VAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-003/9
()
|
3311004000NRG24190220240863453
|
19/02/2024
|
Lachnibai
|
3311004WL096427
|
Lachnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937903524
|
|
LACHHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Narayanpur
|
CH-11-004-011-003/9
()
|
3311004000NRG24190220240863452
|
19/02/2024
|
Sukram
|
3311004WL096427
|
Sukram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937903517
|
|
Mr. SUKH RAM VADDE S/O BIKU RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-003/96
()
|
3311004000NRG24190220240863454
|
19/02/2024
|
Chhabita Dugga
|
3311004WL096427
|
Chhabita Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937903529
|
|
Chhabita Dugga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-011-003/107
()
|
3311004000NRG24190220240863422
|
19/02/2024
|
Budhram
|
3311004WL096427
|
Budhram
|
00152
|
HDFC0006162
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937903534
|
|
BUDHRAM DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-011-003/101
()
|
3311004000NRG24190220240863421
|
19/02/2024
|
Anil Karnga
|
3311004WL096427
|
Anil Karnga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937903536
|
|
Anil Karnga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Narayanpur
|
CH-11-004-011-003/18
()
|
3311004000NRG24190220240863430
|
19/02/2024
|
Sanbati
|
3311004WL096427
|
Sanbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2937903537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Narayanpur
|
CH-11-004-011-003/97
()
|
3311004000NRG24190220240863455
|
19/02/2024
|
Umesh
|
3311004WL096427
|
Umesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937903535
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-011-003/98
()
|
3311004000NRG24190220240863456
|
19/02/2024
|
Sukhlal
|
3311004WL096427
|
Sukhlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937903533
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|