|
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-11-004-027-005/153
()
|
3311004000NRG24310120240796713
|
31/01/2024
|
Manarsingh
|
3311004WL087510
|
Manarsingh
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991753
|
|
MANRSINGH KARANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-18-004-061-005/68
()
|
3311004000NRG24310120240796748
|
31/01/2024
|
Arjun Kumeti
|
3311004WL087510
|
Arjun Kumeti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991752
|
|
Master ARJUN KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-005/140
()
|
3311004000NRG24310120240796711
|
31/01/2024
|
Manu
|
3311004WL087510
|
Manu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991777
|
|
Mr. MANU RAM/ SUKLU RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-005/140
()
|
3311004000NRG24310120240796712
|
31/01/2024
|
Rambati
|
3311004WL087510
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991780
|
|
Mrs. RAMBATI NURETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-005/2
()
|
3311004000NRG24310120240796716
|
31/01/2024
|
Sanay
|
3311004WL087510
|
Sanay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991784
|
|
Mrs. SANAY NURUTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-005/218
()
|
3311004000NRG24310120240796718
|
31/01/2024
|
Rambati
|
3311004WL087510
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991785
|
|
Mrs. RAMBATI KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-005/22
()
|
3311004000NRG24310120240796719
|
31/01/2024
|
Rajay
|
3311004WL087510
|
Rajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991782
|
|
Mrs. RAJAY KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-005/31
()
|
3311004000NRG24310120240796722
|
31/01/2024
|
Chamre
|
3311004WL087510
|
Chamre
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991768
|
|
CHAMRA W O SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-027-005/31
()
|
3311004000NRG24310120240796721
|
31/01/2024
|
Shyamlal
|
3311004WL087510
|
Shyamlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991769
|
|
Mr. SHAM LAL/ SUKHRAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-005/35
()
|
3311004000NRG24310120240796724
|
31/01/2024
|
Mungay
|
3311004WL087510
|
Mungay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991775
|
|
Mrs. MUNGAY W/O MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-005/36
()
|
3311004000NRG24310120240796726
|
31/01/2024
|
Jagnath
|
3311004WL087510
|
Jagnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991774
|
|
MR JAGANNATH KUMETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-027-005/36
()
|
3311004000NRG24310120240796727
|
31/01/2024
|
Sukko Kumeti
|
3311004WL087510
|
Sukko Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991783
|
|
SUKHO KUMETI WO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-027-005/37
()
|
3311004000NRG24310120240796729
|
31/01/2024
|
Ganday
|
3311004WL087510
|
Ganday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991778
|
|
GANDAY DUGGA WO RAJAU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-027-005/37
()
|
3311004000NRG24310120240796728
|
31/01/2024
|
Rajhu
|
3311004WL087510
|
Rajhu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991787
|
|
Mr. RAJAU RAM S/O MR. RAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-005/38
()
|
3311004000NRG24310120240796731
|
31/01/2024
|
Budhni
|
3311004WL087510
|
Budhni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991781
|
|
Mrs. BUDHNI POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-005/38
()
|
3311004000NRG24310120240796730
|
31/01/2024
|
Sukadu
|
3311004WL087510
|
Sukadu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991771
|
|
Mr. SUKHADU RAM/ MAN SINGH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-005/39
()
|
3311004000NRG24310120240796732
|
31/01/2024
|
Fagani
|
3311004WL087510
|
Fagani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991772
|
|
FAGNI WO RANU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Narayanpur
|
CH-11-004-027-005/4
()
|
3311004000NRG24310120240796733
|
31/01/2024
|
Dhannu
|
3311004WL087510
|
Dhannu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991767
|
|
Mr. DHANNU RAM/ MODDA RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-005/4
()
|
3311004000NRG24310120240796734
|
31/01/2024
|
Heeray
|
3311004WL087510
|
Heeray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991779
|
|
Mrs. HIRAY NURUTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-005/42
()
|
3311004000NRG24310120240796735
|
31/01/2024
|
Sanvari
|
3311004WL087510
|
Sanvari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991786
|
|
SANVARE USENDI WO SONSAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Narayanpur
|
CH-11-004-027-005/48
()
|
3311004000NRG24310120240796738
|
31/01/2024
|
Mano
|
3311004WL087510
|
Mano
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991788
|
|
Mano
|
INDUSIND BANK(607189)
|
|
22
|
Narayanpur
|
CH-11-004-027-005/65
()
|
3311004000NRG24310120240796739
|
31/01/2024
|
Phulbati
|
3311004WL087510
|
Phulbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355991776
|
|
Mr. FUILBATI/ RAMLAL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-005/71
()
|
3311004000NRG24310120240796743
|
31/01/2024
|
Raju
|
3311004WL087510
|
Raju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991773
|
|
MR RAJU RAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narayanpur
|
CH-11-004-027-005/78
()
|
3311004000NRG24310120240796744
|
31/01/2024
|
Caytu
|
3311004WL087510
|
Caytu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991770
|
|
CHAITURAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-027-005/138
()
|
3311004000NRG24310120240796709
|
31/01/2024
|
Pyarelal
|
3311004WL087510
|
Pyarelal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991754
|
|
Mr. PAYARE LAL/ EATWARU RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-005/138
()
|
3311004000NRG24310120240796710
|
31/01/2024
|
Sajanbati
|
3311004WL087510
|
Sajanbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991757
|
|
SAJANBATI DUGGA WO PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-027-005/158
()
|
3311004000NRG24310120240796714
|
31/01/2024
|
Susmita
|
3311004WL087510
|
Susmita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991762
|
|
SHUSHMITA KARNGA WO BAJU RAM KARNGA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-027-005/163
()
|
3311004000NRG24310120240796715
|
31/01/2024
|
Janglu
|
3311004WL087510
|
Janglu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991755
|
|
JANGLU RAM SO MANGTU RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-027-005/218
()
|
3311004000NRG24310120240796717
|
31/01/2024
|
Bisnath
|
3311004WL087510
|
Bisnath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991764
|
|
BISNATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-027-005/223
()
|
3311004000NRG24310120240796720
|
31/01/2024
|
Manbati
|
3311004WL087510
|
Manbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991760
|
|
MANBATI DO SOBHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-027-005/33
()
|
3311004000NRG24310120240796723
|
31/01/2024
|
Sudni
|
3311004WL087510
|
Sudni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991758
|
|
SUDHNI NURETI W O PUNAU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-027-005/35
()
|
3311004000NRG24310120240796725
|
31/01/2024
|
Punay
|
3311004WL087510
|
Punay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991761
|
|
PUNAY WO MANGTU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-027-005/42
()
|
3311004000NRG24310120240796736
|
31/01/2024
|
Ramdai
|
3311004WL087510
|
Ramdai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991763
|
|
RAMDAI DUGGA DO SONSAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-027-005/47
()
|
3311004000NRG24310120240796737
|
31/01/2024
|
Ayte Nureti
|
3311004WL087510
|
Ayte Nureti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991759
|
|
AYTE NURETI WO SANAU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-027-005/67
()
|
3311004000NRG24310120240796740
|
31/01/2024
|
Shanti
|
3311004WL087510
|
Shanti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991765
|
|
Mr. SHANTU S/O MANGLU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-027-005/86
()
|
3311004000NRG24310120240796746
|
31/01/2024
|
Rukhmu
|
3311004WL087510
|
Rukhmu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991766
|
|
Mr. RUKHMU/ SUKHU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-027-005/88
()
|
3311004000NRG24310120240796747
|
31/01/2024
|
Siyaram
|
3311004WL087510
|
Siyaram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355991756
|
|
SIYARAM DUGGA SO RAJAU RAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|