|
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-11-004-013-005/192
()
|
3311004000NRG24200220240866999
|
20/02/2024
|
Khimeshwari
|
3311004WL097075
|
Khimeshwari
|
00032
|
UTIB0004120
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930472731
|
|
Mrs. KHIMESHWARI D/OKAMENDRA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-013-005/173
()
|
3311004000NRG24200220240866990
|
20/02/2024
|
Nageshwari Nag
|
3311004WL097075
|
Nageshwari Nag
|
00093
|
CRGB0001105
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930472715
|
|
Mrs. NAGESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-013-005/180
()
|
3311004000NRG24200220240866991
|
20/02/2024
|
Lachantin
|
3311004WL097075
|
Lachantin
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930472709
|
|
Mrs. LACHHANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-013-005/180
()
|
3311004000NRG24200220240866992
|
20/02/2024
|
Premnath
|
3311004WL097075
|
Premnath
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930472716
|
|
Mr. PREMNATH NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-013-005/183
()
|
3311004000NRG24200220240866993
|
20/02/2024
|
Meena bai
|
3311004WL097075
|
Meena bai
|
00093
|
CRGB0001105
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930472714
|
|
MEENA BAI W/O NEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-013-005/189
()
|
3311004000NRG24200220240866995
|
20/02/2024
|
Gulsa
|
3311004WL097075
|
Gulsa
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472724
|
|
Mr. GULSHA PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-013-005/192
()
|
3311004000NRG24200220240866996
|
20/02/2024
|
Kamendra
|
3311004WL097075
|
Kamendra
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930472707
|
|
KAMEND MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-013-005/192
()
|
3311004000NRG24200220240866997
|
20/02/2024
|
Lata
|
3311004WL097075
|
Lata
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930472711
|
|
Mrs. LATA BAI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-013-005/192
()
|
3311004000NRG24200220240866998
|
20/02/2024
|
Leman
|
3311004WL097075
|
Leman
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930472723
|
|
Mr. LEMAN RAM S/O KAMENDRARAM MANGHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-013-005/193
()
|
3311004000NRG24200220240867001
|
20/02/2024
|
Bhuneshwari
|
3311004WL097075
|
Bhuneshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472725
|
|
Mr. BHUNESVRI W/O GAJRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-013-005/193
()
|
3311004000NRG24200220240867002
|
20/02/2024
|
Devendra
|
3311004WL097075
|
Devendra
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472728
|
|
Mr. DEVENDRA MANJHI S/O GAJRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-013-005/193
()
|
3311004000NRG24200220240867000
|
20/02/2024
|
Gajraj
|
3311004WL097075
|
Gajraj
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472705
|
|
Mr. GAJARAJ MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-013-005/194
()
|
3311004000NRG24200220240867003
|
20/02/2024
|
Ghansyam
|
3311004WL097075
|
Ghansyam
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472722
|
|
Mr. GHANSHYAM MANJHI S/O MR. BHAWAR SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-013-005/194
()
|
3311004000NRG24200220240867004
|
20/02/2024
|
Hembati
|
3311004WL097075
|
Hembati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472726
|
|
Mr. HEMBATEE D/O BHVARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-013-005/195
()
|
3311004000NRG24200220240867005
|
20/02/2024
|
Lakhmu
|
3311004WL097075
|
Lakhmu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472710
|
|
Mr. LAKHMU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-013-005/195
()
|
3311004000NRG24200220240867006
|
20/02/2024
|
Maina
|
3311004WL097075
|
Maina
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472730
|
|
Mrs. MAINA W/O LAKHMU KANKERBEDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-013-005/197
()
|
3311004000NRG24200220240867008
|
20/02/2024
|
Chainuram
|
3311004WL097075
|
Chainuram
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930472704
|
|
Mr. CHAINU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-013-005/197
()
|
3311004000NRG24200220240867007
|
20/02/2024
|
Rajbati
|
3311004WL097075
|
Rajbati
|
00093
|
CRGB0001105
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930472703
|
|
Mrs. RAJBATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-013-005/22
()
|
3311004000NRG24200220240867009
|
20/02/2024
|
Suila
|
3311004WL097075
|
Suila
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472717
|
|
Mrs. SUILA BAI W/O DAMRURAM MANJHI KANKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-013-005/29
()
|
3311004000NRG24200220240867013
|
20/02/2024
|
heturam
|
3311004WL097075
|
heturam
|
00093
|
CRGB0001105
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930472735
|
|
HETU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-013-005/29
()
|
3311004000NRG24200220240867014
|
20/02/2024
|
jamnibai
|
3311004WL097075
|
jamnibai
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930472706
|
|
Mrs. JAMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-013-005/29
()
|
3311004000NRG24200220240867012
|
20/02/2024
|
Jaynti
|
3311004WL097075
|
Jaynti
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930472734
|
|
Mrs. JAIYANTI BAI/NILKAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-013-005/74
()
|
3311004000NRG24200220240867015
|
20/02/2024
|
Aayti
|
3311004WL097075
|
Aayti
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472736
|
|
Mrs. AAYTIBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-013-005/75
()
|
3311004000NRG24200220240867016
|
20/02/2024
|
Mayaram
|
3311004WL097075
|
Mayaram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472713
|
|
Mr. MAYA RAM GHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-013-005/77
()
|
3311004000NRG24200220240867017
|
20/02/2024
|
Ludruram
|
3311004WL097075
|
Ludruram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472712
|
|
Mr. LUDARU GHRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-013-005/78
()
|
3311004000NRG24200220240867020
|
20/02/2024
|
Budheshwar
|
3311004WL097075
|
Budheshwar
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472702
|
|
Mr. BUDHESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
27
|
Narayanpur
|
CH-11-004-013-005/78
()
|
3311004000NRG24200220240867018
|
20/02/2024
|
Keshleen
|
3311004WL097075
|
Keshleen
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472701
|
|
Mrs. KAILASHIN BAI DHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-013-005/78
()
|
3311004000NRG24200220240867019
|
20/02/2024
|
Someshwari
|
3311004WL097075
|
Someshwari
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472721
|
|
Miss. SOMESHWRI DHRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-013-005/79
()
|
3311004000NRG24200220240867021
|
20/02/2024
|
Tilak
|
3311004WL097075
|
Tilak
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472718
|
|
TIKLJK S O MAYARAM GHRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG24200220240867025
|
20/02/2024
|
Chuman
|
3311004WL097075
|
Chuman
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472729
|
|
Mrs. CHUMAN NAG D/O KASHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG24200220240867022
|
20/02/2024
|
Kashiram
|
3311004WL097075
|
Kashiram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472708
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG24200220240867023
|
20/02/2024
|
Mandadai
|
3311004WL097075
|
Mandadai
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472733
|
|
Mrs. MANDAR DAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-013-005/81
()
|
3311004000NRG24200220240867024
|
20/02/2024
|
Punita
|
3311004WL097075
|
Punita
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472727
|
|
Mrs. PUNITA D/O KASIRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-18-004-013-007/202
()
|
3311004000NRG24200220240867026
|
20/02/2024
|
Lalita Manjhi
|
3311004WL097075
|
Lalita Manjhi
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472732
|
|
MS LALAITA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-013-005/187
()
|
3311004000NRG24200220240866994
|
20/02/2024
|
Purvanand
|
3311004WL097075
|
Purvanand
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472719
|
|
Mr. PURVANAND .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Narayanpur
|
CH-11-004-013-005/22
()
|
3311004000NRG24200220240867010
|
20/02/2024
|
Anita
|
3311004WL097075
|
Anita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930472720
|
|
Miss. ANITA MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|