|
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-11-004-011-004/4
()
|
3311004000NRG24230220240879730
|
23/02/2024
|
Geeta
|
3311004WL098776
|
Geeta
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932288175
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-004/12
()
|
3311004000NRG24230220240879715
|
23/02/2024
|
Soni Bai
|
3311004WL098776
|
Soni Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288152
|
|
Mrs. SONI BAI KORRAM W/O PILSAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-004/30
()
|
3311004000NRG24230220240879720
|
23/02/2024
|
Sukkuram
|
3311004WL098776
|
Sukkuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288151
|
|
Mr. SUKKURAM SALAM S/O MANHER RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-004/32
()
|
3311004000NRG24230220240879728
|
23/02/2024
|
anil
|
3311004WL098776
|
anil
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288169
|
|
Mr. ANIL KUMAR DUGGA S/O BAJARURAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-004/32
()
|
3311004000NRG24230220240879726
|
23/02/2024
|
Rajbati
|
3311004WL098776
|
Rajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932288174
|
|
RAJBATI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-011-004/32
()
|
3311004000NRG24230220240879727
|
23/02/2024
|
raymati
|
3311004WL098776
|
raymati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288176
|
|
Miss. RAIMATI RAIMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-004/67
()
|
3311004000NRG24230220240879745
|
23/02/2024
|
Madhika Kumeti
|
3311004WL098776
|
Madhika Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288172
|
|
Ms. MADHIKA JURRI
|
INDIAN BANK(607105)
|
|
8
|
Narayanpur
|
CH-11-004-011-004/9
()
|
3311004000NRG24230220240879750
|
23/02/2024
|
Dularo
|
3311004WL098776
|
Dularo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288173
|
|
Mrs. DULARO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-011-004/10
()
|
3311004000NRG24230220240879712
|
23/02/2024
|
Raiju
|
3311004WL098776
|
Raiju
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288160
|
|
Mr. RAIJU RAM GOTA S/O BUDH RAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-004/10
()
|
3311004000NRG24230220240879713
|
23/02/2024
|
Snay
|
3311004WL098776
|
Snay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288171
|
|
Mrs. SONAY GOTA W/O RAIJU GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-004/10
()
|
3311004000NRG24230220240879714
|
23/02/2024
|
Sukdai
|
3311004WL098776
|
Sukdai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288164
|
|
Mrs. SUKDAY KUMETI W/O LAKHAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-004/14
()
|
3311004000NRG24230220240879718
|
23/02/2024
|
Anit Ram
|
3311004WL098776
|
Anit Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288154
|
|
Mr. ANIT RAM DHRUW S/O GANDO RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-004/14
()
|
3311004000NRG24230220240879717
|
23/02/2024
|
Danay Bai
|
3311004WL098776
|
Danay Bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288162
|
|
Mrs. DHANAY BAI DHRUW W/O GANDO RAM DHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-004/31
()
|
3311004000NRG24230220240879724
|
23/02/2024
|
Kerishna
|
3311004WL098776
|
Kerishna
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288167
|
|
KRISHNA KUMAR KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-011-004/31
()
|
3311004000NRG24230220240879722
|
23/02/2024
|
Ramji
|
3311004WL098776
|
Ramji
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288157
|
|
Mr. RAMJI RAM DUGGA S/O RAJAU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-004/31
()
|
3311004000NRG24230220240879721
|
23/02/2024
|
Sonay
|
3311004WL098776
|
Sonay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288156
|
|
Mrs. SONAY DUGGA W/O RAJAU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-004/31
()
|
3311004000NRG24230220240879723
|
23/02/2024
|
Sukmi
|
3311004WL098776
|
Sukmi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288158
|
|
Mrs. SUKMI DUGGA W/O RAMJI RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-004/32
()
|
3311004000NRG24230220240879725
|
23/02/2024
|
Bisri Bai
|
3311004WL098776
|
Bisri Bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288150
|
|
Mrs. BISARI BAI DUGGA W/O BAJARURAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-004/4
()
|
3311004000NRG24230220240879729
|
23/02/2024
|
Gasiya
|
3311004WL098776
|
Gasiya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288155
|
|
Mr. GHASIYA RAM NETAM S/O MANGALU RAM N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-004/42
()
|
3311004000NRG24230220240879731
|
23/02/2024
|
Balsingh
|
3311004WL098776
|
Balsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288145
|
|
Mr. BALSING DUGGA S/O MANGAL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-004/47
()
|
3311004000NRG24230220240879733
|
23/02/2024
|
Manaro
|
3311004WL098776
|
Manaro
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288143
|
|
Mrs. MANARO KORRAM W/O RASANU KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-004/47
()
|
3311004000NRG24230220240879732
|
23/02/2024
|
Rasnu
|
3311004WL098776
|
Rasnu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288153
|
|
Mr. RASANU RAM KORRAM S/O SUKH RAM KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-004/49
()
|
3311004000NRG24230220240879734
|
23/02/2024
|
Fulsingh
|
3311004WL098776
|
Fulsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288146
|
|
Mr. FULSING SALAM S/O JANKU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-011-004/49
()
|
3311004000NRG24230220240879735
|
23/02/2024
|
Surju
|
3311004WL098776
|
Surju
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288147
|
|
Mrs. SURJO SALAM W/O FULSING SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-004/52
()
|
3311004000NRG24230220240879736
|
23/02/2024
|
Bisel
|
3311004WL098776
|
Bisel
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288165
|
|
Mr. BISEL RAM KORRAM S/O GHASSU RAM KOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-004/52
()
|
3311004000NRG24230220240879737
|
23/02/2024
|
Sudhni
|
3311004WL098776
|
Sudhni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288159
|
|
Mrs. SUDANI KORRAM W/O BISEL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-004/60
()
|
3311004000NRG24230220240879738
|
23/02/2024
|
Aanil Kumar
|
3311004WL098776
|
Aanil Kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288148
|
|
Mr. ANIL DUGGA S/O BALSING DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-011-004/60
()
|
3311004000NRG24230220240879739
|
23/02/2024
|
Ramli
|
3311004WL098776
|
Ramli
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288149
|
|
Mrs. RAMLI DUGGA W/O ANIL DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-011-004/62
()
|
3311004000NRG24230220240879741
|
23/02/2024
|
Shtay
|
3311004WL098776
|
Shtay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288144
|
|
Mrs. SITAY DUGGA W/O SUNDAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-011-004/62
()
|
3311004000NRG24230220240879740
|
23/02/2024
|
Sundar
|
3311004WL098776
|
Sundar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288142
|
|
Mr. SUNDER SINGH DUGGA S/O DHANAJI RAM D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-011-004/63
()
|
3311004000NRG24230220240879742
|
23/02/2024
|
Gyanram
|
3311004WL098776
|
Gyanram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288168
|
|
Mr. GYAN RAM DHRUW S/O GANDO RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-011-004/64
()
|
3311004000NRG24230220240879743
|
23/02/2024
|
Aankita
|
3311004WL098776
|
Aankita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2932288170
|
|
ANKITA KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Narayanpur
|
CH-11-004-011-004/65
()
|
3311004000NRG24230220240879744
|
23/02/2024
|
Vijay Kumar
|
3311004WL098776
|
Vijay Kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288139
|
|
Mr. VIJAY KUMAR KORAM/ GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-011-004/8
()
|
3311004000NRG24230220240879747
|
23/02/2024
|
Danaji
|
3311004WL098776
|
Danaji
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288161
|
|
Mr. DHANAJI RAM DUGGA S/O CHAITURAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-011-004/8
()
|
3311004000NRG24230220240879748
|
23/02/2024
|
Kondi Bai
|
3311004WL098776
|
Kondi Bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288163
|
|
Mrs. KONDI BAI DUGGA W/O DHANAJI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-011-004/9
()
|
3311004000NRG24230220240879749
|
23/02/2024
|
Aasnu Ram
|
3311004WL098776
|
Aasnu Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288166
|
|
Mr. ASNU RAM KORRAM S/O LT. SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-011-004/12
()
|
3311004000NRG24230220240879716
|
23/02/2024
|
Santosh
|
3311004WL098776
|
Santosh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288141
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-011-004/68
()
|
3311004000NRG24230220240879746
|
23/02/2024
|
Suman Netam
|
3311004WL098776
|
Suman Netam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932288140
|
|
SUMAN NETAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|