|
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-11-004-027-003/173
()
|
3311004000NRG24060120240685704
|
08/01/2024
|
Samsay Dugga
|
3311004WL075858
|
Samsay Dugga
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885466
|
|
SAMSAY DUGGA S O RAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-041-005/65
()
|
3311004000NRG24060120240685720
|
08/01/2024
|
Satish Bui
|
3311004WL075858
|
Satish Bui
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885451
|
|
SATISH BUI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-027-003/182
()
|
3311004000NRG24060120240685709
|
08/01/2024
|
Naresh
|
3311004WL075858
|
Naresh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885438
|
|
Master NARESH KUMAR KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-027-003/10
()
|
3311004000NRG24060120240685682
|
08/01/2024
|
Sukaro
|
3311004WL075858
|
Sukaro
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885449
|
|
Mrs. SUKARO/ RASNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-003/10
()
|
3311004000NRG24060120240685681
|
08/01/2024
|
Sundar
|
3311004WL075858
|
Sundar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885450
|
|
Mr. SUNDRU/ JHINGRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-003/11
()
|
3311004000NRG24060120240685683
|
08/01/2024
|
Asmati
|
3311004WL075858
|
Asmati
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885439
|
|
Mrs. AASBATI/ANTURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-003/12
()
|
3311004000NRG24060120240685685
|
08/01/2024
|
Prembati
|
3311004WL075858
|
Prembati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885437
|
|
Mrs. PREMBATI W/O SUKKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-003/14
()
|
3311004000NRG24060120240685686
|
08/01/2024
|
Fagni
|
3311004WL075858
|
Fagni
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885441
|
|
Mrs. FAGNI / AYATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-003/147
()
|
3311004000NRG24060120240685688
|
08/01/2024
|
Gajendra
|
3311004WL075858
|
Gajendra
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885442
|
|
Mr. GAJENDRA MANDAVI S/O JANAK MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-003/147
()
|
3311004000NRG24060120240685689
|
08/01/2024
|
Savita
|
3311004WL075858
|
Savita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885447
|
|
Mrs. SAVITA MANDAVI W/O GAJENDRA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-003/15
()
|
3311004000NRG24060120240685691
|
08/01/2024
|
Savitri
|
3311004WL075858
|
Savitri
|
00093
|
CRGB0001120
|
442
|
442
|
Rejected
|
16/03/2024
|
|
1899885448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Narayanpur
|
CH-11-004-027-003/150
()
|
3311004000NRG24060120240685692
|
08/01/2024
|
Mahabati
|
3311004WL075858
|
Mahabati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885443
|
|
Mrs. MAHABATI/ EATWARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-003/16
()
|
3311004000NRG24060120240685696
|
08/01/2024
|
Rambati
|
3311004WL075858
|
Rambati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899885463
|
|
Mrs. RAMBATTI W/O PUNAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-003/167
()
|
3311004000NRG24060120240685700
|
08/01/2024
|
Meghnath
|
3311004WL075858
|
Meghnath
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885464
|
|
Mr. MEGHNATH/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-003/17
()
|
3311004000NRG24060120240685702
|
08/01/2024
|
Sukli
|
3311004WL075858
|
Sukli
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885468
|
|
Mrs. SUKLI / MEATTER BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-003/173
()
|
3311004000NRG24060120240685703
|
08/01/2024
|
Rasalu Ram Dugga
|
3311004WL075858
|
Rasalu Ram Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885444
|
|
Mr. RASHALU / THUNNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-003/176
()
|
3311004000NRG24060120240685706
|
08/01/2024
|
Shyamlal Kumeti
|
3311004WL075858
|
Shyamlal Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885461
|
|
Mr. SHAYAM LAL/ PHOOL SINGH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-003/176
()
|
3311004000NRG24060120240685707
|
08/01/2024
|
Sukhbati Kumeti
|
3311004WL075858
|
Sukhbati Kumeti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885462
|
|
Miss. SUKHBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-003/21
()
|
3311004000NRG24060120240685710
|
08/01/2024
|
Ranbati
|
3311004WL075858
|
Ranbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885467
|
|
SANBATI KUMETI WO FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-027-003/23
()
|
3311004000NRG24060120240685712
|
08/01/2024
|
Rupoti
|
3311004WL075858
|
Rupoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885446
|
|
Mrs. ROPOTIN/ JANAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-003/27
()
|
3311004000NRG24060120240685713
|
08/01/2024
|
Sambati
|
3311004WL075858
|
Sambati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885465
|
|
Miss. SHAMBATI DUGGA D/O CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-003/28
()
|
3311004000NRG24060120240685714
|
08/01/2024
|
Shyamsingh
|
3311004WL075858
|
Shyamsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885436
|
|
Mr. SHAYAM SINGH/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-003/29
()
|
3311004000NRG24060120240685715
|
08/01/2024
|
Mahadev
|
3311004WL075858
|
Mahadev
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885435
|
|
Mr. MAHADEV/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-003/32
()
|
3311004000NRG24060120240685716
|
08/01/2024
|
Santu
|
3311004WL075858
|
Santu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885434
|
|
Mr. SANTU RAM/ SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-003/32
()
|
3311004000NRG24060120240685717
|
08/01/2024
|
Ujaro
|
3311004WL075858
|
Ujaro
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885473
|
|
Mrs. UJARO/ SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-003/9
()
|
3311004000NRG24060120240685719
|
08/01/2024
|
Asman
|
3311004WL075858
|
Asman
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885440
|
|
Mr. AASMN SALM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-027-003/9
()
|
3311004000NRG24060120240685718
|
08/01/2024
|
Ratobai
|
3311004WL075858
|
Ratobai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885445
|
|
Mrs. RATTOBAI/ ASMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-027-003/155
()
|
3311004000NRG24060120240685694
|
08/01/2024
|
Rajesh
|
3311004WL075858
|
Rajesh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885460
|
|
RAJESH MANDAVI S/O ANTU RAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-027-003/22
()
|
3311004000NRG24060120240685711
|
08/01/2024
|
Bati
|
3311004WL075858
|
Bati
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899885469
|
|
Mrs. BATTI BAI/ MEHTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-027-003/11
()
|
3311004000NRG24060120240685684
|
08/01/2024
|
Rajeshwari
|
3311004WL075858
|
Rajeshwari
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885454
|
|
RAJESHWARI DO ANTURAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-027-003/14
()
|
3311004000NRG24060120240685687
|
08/01/2024
|
Champa
|
3311004WL075858
|
Champa
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899885452
|
|
CHAMPA DO AAYATURAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-027-003/148
()
|
3311004000NRG24060120240685690
|
08/01/2024
|
Bhuneshwari
|
3311004WL075858
|
Bhuneshwari
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885471
|
|
Mrs. BHUNESHWARI/CHAITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-027-003/151
()
|
3311004000NRG24060120240685693
|
08/01/2024
|
Devanti
|
3311004WL075858
|
Devanti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885458
|
|
DEVNTI DO BUDHRAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-027-003/155
()
|
3311004000NRG24060120240685695
|
08/01/2024
|
Rajkumari Mandavi
|
3311004WL075858
|
Rajkumari Mandavi
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885456
|
|
RAJKUMARI MANDAVI WO RAJESH MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-027-003/16
()
|
3311004000NRG24060120240685697
|
08/01/2024
|
Sakun
|
3311004WL075858
|
Sakun
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885457
|
|
SAKUN DO JAGDEV
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-027-003/161
()
|
3311004000NRG24060120240685698
|
08/01/2024
|
Rasnu
|
3311004WL075858
|
Rasnu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885472
|
|
RASNU DUGGA SO THUNU DUGGA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narayanpur
|
CH-11-004-027-003/163
()
|
3311004000NRG24060120240685699
|
08/01/2024
|
Rajkumari
|
3311004WL075858
|
Rajkumari
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
16/03/2024
|
|
1899885470
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
38
|
Narayanpur
|
CH-11-004-027-003/168
()
|
3311004000NRG24060120240685701
|
08/01/2024
|
Surajbati
|
3311004WL075858
|
Surajbati
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885453
|
|
SURAJBATI DO CHAITRAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-027-003/173
()
|
3311004000NRG24060120240685705
|
08/01/2024
|
Ramji Ram Dugga
|
3311004WL075858
|
Ramji Ram Dugga
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899885459
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-027-003/181
()
|
3311004000NRG24060120240685708
|
08/01/2024
|
Ghanshyam Dugga
|
3311004WL075858
|
Ghanshyam Dugga
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885455
|
|
GHANSHYAM DUGGA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|