|
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-11-004-011-001/43
()
|
3311004000NRG24230120240754952
|
23/01/2024
|
Neekita Kumeti
|
3311004WL082828
|
Neekita Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419138
|
|
NEEKITA KUMETI D O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-001/54
()
|
3311004000NRG24230120240754954
|
23/01/2024
|
Junu
|
3311004WL082828
|
Junu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419121
|
|
Mr. JUNURAM S/O SODER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-001/54
()
|
3311004000NRG24230120240754955
|
23/01/2024
|
Ratobai
|
3311004WL082828
|
Ratobai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419122
|
|
Mrs. RATNI BAI WO JUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-011-001/118
()
|
3311004000NRG24230120240754937
|
23/01/2024
|
Rajesh
|
3311004WL082828
|
Rajesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419139
|
|
RAJESH KUMAR NURETI SO DUVARU RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-011-001/144
()
|
3311004000NRG24230120240754939
|
23/01/2024
|
Fulbati Gota
|
3311004WL082828
|
Fulbati Gota
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419129
|
|
FULBATI GOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-011-001/191
()
|
3311004000NRG24230120240754942
|
23/01/2024
|
Deshiram Wadde
|
3311004WL082828
|
Deshiram Wadde
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419137
|
|
DESHIRAM SO SOMJI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Narayanpur
|
CH-11-004-011-001/22
()
|
3311004000NRG24230120240754947
|
23/01/2024
|
Sambati
|
3311004WL082828
|
Sambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419132
|
|
SAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-011-001/24
()
|
3311004000NRG24230120240754948
|
23/01/2024
|
Manglu
|
3311004WL082828
|
Manglu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419135
|
|
Mr. MANGLU RAM KARANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-001/36
()
|
3311004000NRG24230120240754950
|
23/01/2024
|
manbati
|
3311004WL082828
|
manbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419128
|
|
Mrs. MANMATI W/O SUKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-001/36
()
|
3311004000NRG24230120240754949
|
23/01/2024
|
Suklu
|
3311004WL082828
|
Suklu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419131
|
|
Mr. SUKLU S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-001/42
()
|
3311004000NRG24230120240754951
|
23/01/2024
|
Sobi
|
3311004WL082828
|
Sobi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419133
|
|
Mr. SOBIRAM SUKLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-001/43
()
|
3311004000NRG24230120240754953
|
23/01/2024
|
Amita Kumeti
|
3311004WL082828
|
Amita Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419136
|
|
UMI KUMETI DO RAISINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Narayanpur
|
CH-11-004-011-001/59
()
|
3311004000NRG24230120240754956
|
23/01/2024
|
Rajay
|
3311004WL082828
|
Rajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419134
|
|
RAJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-011-001/64
()
|
3311004000NRG24230120240754959
|
23/01/2024
|
Ramprasad
|
3311004WL082828
|
Ramprasad
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419130
|
|
RAMPRASAD KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-011-001/11
()
|
3311004000NRG24230120240754935
|
23/01/2024
|
Lakhes
|
3311004WL082828
|
Lakhes
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419127
|
|
LAKHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-011-001/11
()
|
3311004000NRG24230120240754936
|
23/01/2024
|
Radhe
|
3311004WL082828
|
Radhe
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419126
|
|
RADHELAL NURETI SO MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Narayanpur
|
CH-11-004-011-001/12
()
|
3311004000NRG24230120240754938
|
23/01/2024
|
Birju
|
3311004WL082828
|
Birju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419125
|
|
BIRAJU NURETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-011-001/196
()
|
3311004000NRG24230120240754943
|
23/01/2024
|
Ramsay Wadde
|
3311004WL082828
|
Ramsay Wadde
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419123
|
|
Mr. RAMSAY WADDE SO SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-001/61
()
|
3311004000NRG24230120240754957
|
23/01/2024
|
Narsu
|
3311004WL082828
|
Narsu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419124
|
|
NARSHU SO MEHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-011-001/198
()
|
3311004000NRG24230120240754944
|
23/01/2024
|
Manku Ram Wadde
|
3311004WL082828
|
Manku Ram Wadde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419140
|
|
Mr. MANKU VADDE S/O SOMNATH VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-001/199
()
|
3311004000NRG24230120240754945
|
23/01/2024
|
Naresh
|
3311004WL082828
|
Naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419119
|
|
NARESH KUMAR KARNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-011-001/207
()
|
3311004000NRG24230120240754946
|
23/01/2024
|
Hiralal
|
3311004WL082828
|
Hiralal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138419120
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|