|
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-11-004-045-001/160
()
|
3311004000NRG24020220240809572
|
02/02/2024
|
Somnath
|
3311004WL089189
|
Somnath
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421769
|
|
SOMNATH KOSMA
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-045-001/730
()
|
3311004000NRG24020220240809595
|
02/02/2024
|
Singalu
|
3311004WL089189
|
Singalu
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421793
|
|
SINGLOORAM BAGHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-045-001/106
()
|
3311004000NRG24020220240809569
|
02/02/2024
|
Yogeshvar
|
3311004WL089189
|
Yogeshvar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421785
|
|
Mr. YOGESHWAR BAGHEL SO HARISHANKAR BAGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-045-001/147
()
|
3311004000NRG24020220240809570
|
02/02/2024
|
Jangray
|
3311004WL089189
|
Jangray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421786
|
|
Mr. JANGRAI DUGGA S/O GHASIYA DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-045-001/167
()
|
3311004000NRG24020220240809573
|
02/02/2024
|
Sonsir
|
3311004WL089189
|
Sonsir
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421791
|
|
SONSEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-045-001/169
()
|
3311004000NRG24020220240809574
|
02/02/2024
|
Gayatri
|
3311004WL089189
|
Gayatri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421775
|
|
Mrs. GAYATRI DHANELIYA W/O LAKAHN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-045-001/176
()
|
3311004000NRG24020220240809577
|
02/02/2024
|
Sambati
|
3311004WL089189
|
Sambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421778
|
|
Mrs. SAMBATTI MANDAVI W/O SUKHNATH MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-045-001/176
()
|
3311004000NRG24020220240809576
|
02/02/2024
|
Sukhnath
|
3311004WL089189
|
Sukhnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421777
|
|
Mr. SUKHNATH S/O MANGALURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-045-001/19
()
|
3311004000NRG24020220240809578
|
02/02/2024
|
Kawsiliya
|
3311004WL089189
|
Kawsiliya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421795
|
|
Mrs. KAOSHILYA CHURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-045-001/200
()
|
3311004000NRG24020220240809580
|
02/02/2024
|
Guleshwari
|
3311004WL089189
|
Guleshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421788
|
|
MISS GULESHWARI USENDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Narayanpur
|
CH-11-004-045-001/202
()
|
3311004000NRG24020220240809581
|
02/02/2024
|
Dipika
|
3311004WL089189
|
Dipika
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421782
|
|
Mrs. DEEPIKA CHANDEL W/O DAJENDRA CHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-045-001/25
()
|
3311004000NRG24020220240809583
|
02/02/2024
|
Mahendra Kumar
|
3311004WL089189
|
Mahendra Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421790
|
|
MAHENDRA KUMAR CHAND
|
BANK OF BARODA(606985)
|
|
13
|
Narayanpur
|
CH-11-004-045-001/36
()
|
3311004000NRG24020220240809586
|
02/02/2024
|
Jayanti
|
3311004WL089189
|
Jayanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421781
|
|
Mrs. JAYNTI BAI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-045-001/36
()
|
3311004000NRG24020220240809585
|
02/02/2024
|
Mayaram
|
3311004WL089189
|
Mayaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421776
|
|
Mr. MAYA RAMS/O BAJRU USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-045-001/37
()
|
3311004000NRG24020220240809587
|
02/02/2024
|
Ramprasad
|
3311004WL089189
|
Ramprasad
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421792
|
|
Mr. RAM PRASAD S/O MANU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-045-001/60
()
|
3311004000NRG24020220240809588
|
02/02/2024
|
Ramkumar
|
3311004WL089189
|
Ramkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421784
|
|
Mr. RAJKUMAR USENDI S/O RAM LAL USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-045-001/60
()
|
3311004000NRG24020220240809589
|
02/02/2024
|
Sudni
|
3311004WL089189
|
Sudni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421780
|
|
Mrs. SUDHNI USENDI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-045-001/62
()
|
3311004000NRG24020220240809590
|
02/02/2024
|
Mangut
|
3311004WL089189
|
Mangut
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421787
|
|
MANGTURAM BADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-045-001/63
()
|
3311004000NRG24020220240809591
|
02/02/2024
|
Lachanti
|
3311004WL089189
|
Lachanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421783
|
|
Mrs. LACHHANI POTAI W/O SAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-045-001/66
()
|
3311004000NRG24020220240809592
|
02/02/2024
|
Satbati
|
3311004WL089189
|
Satbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421768
|
|
Mrs. SATVATI WO KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-045-001/67
()
|
3311004000NRG24020220240809594
|
02/02/2024
|
Mangadu
|
3311004WL089189
|
Mangadu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421767
|
|
Mr. MANGDU / CHAKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-045-001/67
()
|
3311004000NRG24020220240809593
|
02/02/2024
|
Mangebai
|
3311004WL089189
|
Mangebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421794
|
|
Mrs. MANGE BAI W/O SOBHRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-045-001/730
()
|
3311004000NRG24020220240809596
|
02/02/2024
|
Somari
|
3311004WL089189
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421779
|
|
Mrs. SOMARI DUGGA W/O SINGLU DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-045-001/731
()
|
3311004000NRG24020220240809597
|
02/02/2024
|
Sonali
|
3311004WL089189
|
Sonali
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421789
|
|
MISS SONALI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-045-001/93
()
|
3311004000NRG24020220240809599
|
02/02/2024
|
Kamitra
|
3311004WL089189
|
Kamitra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421774
|
|
KAMITRA DUGGA D/O RAMU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-045-001/147
()
|
3311004000NRG24020220240809571
|
02/02/2024
|
Nrendra Kumar
|
3311004WL089189
|
Nrendra Kumar
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352421773
|
|
NARENDRA KUMAR NAG SO JANGRAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-045-001/210
()
|
3311004000NRG24020220240809582
|
02/02/2024
|
Jageshwar
|
3311004WL089189
|
Jageshwar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421772
|
|
JAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-045-001/32
()
|
3311004000NRG24020220240809584
|
02/02/2024
|
Singray
|
3311004WL089189
|
Singray
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421770
|
|
SINGH RAI DUGGA SO GHASIYA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-045-001/76
()
|
3311004000NRG24020220240809598
|
02/02/2024
|
ramshila
|
3311004WL089189
|
ramshila
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352421771
|
|
RAMSHILA DUGGA WO SHANTU RAM DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37791
|
37791
|
|
|
|
|
|
|
|