|
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-11-004-047-002/77
()
|
3311004000NRG24180120240741189
|
18/01/2024
|
Ganga Kumeti
|
3311004WL081259
|
Ganga Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041407
|
|
GANGA KUMETI D O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-002/101
()
|
3311004000NRG24180120240741141
|
18/01/2024
|
Dhanbati
|
3311004WL081259
|
Dhanbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041436
|
|
DHANBATI BAGHEL
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-047-002/156
()
|
3311004000NRG24180120240741148
|
18/01/2024
|
Sunita
|
3311004WL081259
|
Sunita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041433
|
|
SUNITA BAGHEL
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-047-002/24
()
|
3311004000NRG24180120240741164
|
18/01/2024
|
Ratansigh Kumeti
|
3311004WL081259
|
Ratansigh Kumeti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041434
|
|
RATAN SINGH KUMETI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/71
()
|
3311004000NRG24180120240741182
|
18/01/2024
|
Santosh Kumeti
|
3311004WL081259
|
Santosh Kumeti
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142041435
|
|
SANTOSH KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-047-001/242
()
|
3311004000NRG24180120240741136
|
18/01/2024
|
Rajkumari Dugga
|
3311004WL081259
|
Rajkumari Dugga
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041432
|
|
RAJKUMARI DUGGA W O
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-047-002/10
()
|
3311004000NRG24180120240741140
|
18/01/2024
|
Sukalu
|
3311004WL081259
|
Sukalu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041427
|
|
Mr. SUKALURAM NETAM S/O LT.MANHAIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-047-002/140
()
|
3311004000NRG24180120240741144
|
18/01/2024
|
Rajkumari
|
3311004WL081259
|
Rajkumari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041414
|
|
Miss. RAJKUMARI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-047-002/195
()
|
3311004000NRG24180120240741150
|
18/01/2024
|
Kunti Netam
|
3311004WL081259
|
Kunti Netam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041429
|
|
MRS SMT KUNTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-047-002/5
()
|
3311004000NRG24180120240741173
|
18/01/2024
|
Sonal Baghel
|
3311004WL081259
|
Sonal Baghel
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041428
|
|
Miss. SONAL BAGHEL D/O ARUN BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-009-001/256
()
|
3311004000NRG24180120240741134
|
18/01/2024
|
Divya Dugga
|
3311004WL081259
|
Divya Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041422
|
|
DIVYA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-047-002/12
()
|
3311004000NRG24180120240741143
|
18/01/2024
|
Namita Kumeti
|
3311004WL081259
|
Namita Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041405
|
|
Mrs. NAMITA KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-002/12
()
|
3311004000NRG24180120240741142
|
18/01/2024
|
Raymati
|
3311004WL081259
|
Raymati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041423
|
|
Mrs. RAIMATI W O JAINATH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-002/142
()
|
3311004000NRG24180120240741145
|
18/01/2024
|
Gayatri
|
3311004WL081259
|
Gayatri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041399
|
|
GAYATRI NAG W O THURLOO RAM NAG
|
UNION BANK OF INDIA(508500)
|
|
15
|
Narayanpur
|
CH-11-004-047-002/142
()
|
3311004000NRG24180120240741146
|
18/01/2024
|
Turloo
|
3311004WL081259
|
Turloo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041400
|
|
Mr. TURALU . MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Narayanpur
|
CH-11-004-047-002/191
()
|
3311004000NRG24180120240741149
|
18/01/2024
|
Revti Baghel
|
3311004WL081259
|
Revti Baghel
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041402
|
|
REWTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-047-002/200
()
|
3311004000NRG24180120240741154
|
18/01/2024
|
Junay Dugga
|
3311004WL081259
|
Junay Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041450
|
|
Mrs. JUNAY DUGGA W/O RAMPRASAD DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-047-002/215
()
|
3311004000NRG24180120240741158
|
18/01/2024
|
Mitika Baghel
|
3311004WL081259
|
Mitika Baghel
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041417
|
|
Mrs. MITIKA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-002/220
()
|
3311004000NRG24180120240741159
|
18/01/2024
|
Shankar Dugga
|
3311004WL081259
|
Shankar Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041403
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
20
|
Narayanpur
|
CH-11-004-047-002/234
()
|
3311004000NRG24180120240741163
|
18/01/2024
|
Keshrbati Baghel
|
3311004WL081259
|
Keshrbati Baghel
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041430
|
|
KESHRBATI BAGHEL
|
CANARA BANK(508532)
|
|
21
|
Narayanpur
|
CH-11-004-047-002/40
()
|
3311004000NRG24180120240741170
|
18/01/2024
|
Urmila
|
3311004WL081259
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041419
|
|
Mrs. URMILA KUMETI W/O BISEL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-047-002/44
()
|
3311004000NRG24180120240741171
|
18/01/2024
|
Fulo Bai
|
3311004WL081259
|
Fulo Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041418
|
|
Mrs. FOLOBAI W/O MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-047-002/5
()
|
3311004000NRG24180120240741172
|
18/01/2024
|
Hembati
|
3311004WL081259
|
Hembati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041431
|
|
Mr. HEMBATI BAGHEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-047-002/57
()
|
3311004000NRG24180120240741174
|
18/01/2024
|
Rajbati
|
3311004WL081259
|
Rajbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142041408
|
|
RAJBATI KUMETI
|
CANARA BANK(508532)
|
|
25
|
Narayanpur
|
CH-11-004-047-002/58
()
|
3311004000NRG24180120240741175
|
18/01/2024
|
Satay
|
3311004WL081259
|
Satay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041409
|
|
Mrs. SATAY W/O BIRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-047-002/63
()
|
3311004000NRG24180120240741180
|
18/01/2024
|
Rajbati Kumeti
|
3311004WL081259
|
Rajbati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041406
|
|
Mrs. RAJBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-047-002/63
()
|
3311004000NRG24180120240741179
|
18/01/2024
|
Somari
|
3311004WL081259
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041401
|
|
SOMARI BAI KUMETI
|
CANARA BANK(508532)
|
|
28
|
Narayanpur
|
CH-11-004-047-002/67
()
|
3311004000NRG24180120240741181
|
18/01/2024
|
Mayaram
|
3311004WL081259
|
Mayaram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142041449
|
|
Mr. MAYA RAM MARKAM S/O SUKHDHAR MARKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-047-002/74
()
|
3311004000NRG24180120240741185
|
18/01/2024
|
Manaro
|
3311004WL081259
|
Manaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041420
|
|
MANARO KUMETI WO MANGAL RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-047-002/74
()
|
3311004000NRG24180120240741184
|
18/01/2024
|
Mangal Ram
|
3311004WL081259
|
Mangal Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041421
|
|
MANGLURAM S/O CHAITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-047-002/90
()
|
3311004000NRG24180120240741191
|
18/01/2024
|
Brijlal
|
3311004WL081259
|
Brijlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041404
|
|
Mr. BRIJLAL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
32
|
Narayanpur
|
CH-11-004-047-001/149
()
|
3311004000NRG24180120240741135
|
18/01/2024
|
Surjo Bai Netam
|
3311004WL081259
|
Surjo Bai Netam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041445
|
|
SURJO BAI NETAM
|
CANARA BANK(508532)
|
|
33
|
Narayanpur
|
CH-11-004-047-002/197
()
|
3311004000NRG24180120240741153
|
18/01/2024
|
Dilip Dugga
|
3311004WL081259
|
Dilip Dugga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041443
|
|
DILIP DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Narayanpur
|
CH-11-004-047-002/23
()
|
3311004000NRG24180120240741161
|
18/01/2024
|
Puransingh
|
3311004WL081259
|
Puransingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041447
|
|
PURAN SINGH BHANDARI S/O LATE SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-047-002/231
()
|
3311004000NRG24180120240741162
|
18/01/2024
|
Sandhya Kumeti
|
3311004WL081259
|
Sandhya Kumeti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142041410
|
|
SANDHYA KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-047-002/25
()
|
3311004000NRG24180120240741165
|
18/01/2024
|
Kunti
|
3311004WL081259
|
Kunti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041424
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-047-002/25
()
|
3311004000NRG24180120240741166
|
18/01/2024
|
Shiv Kumar
|
3311004WL081259
|
Shiv Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041446
|
|
SHIV KUMAR KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-047-002/30
()
|
3311004000NRG24180120240741167
|
18/01/2024
|
Bajanti
|
3311004WL081259
|
Bajanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041411
|
|
BAJANTI / DEVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Narayanpur
|
CH-11-004-047-002/60
()
|
3311004000NRG24180120240741176
|
18/01/2024
|
Ramsay
|
3311004WL081259
|
Ramsay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041448
|
|
RAMSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-047-002/63
()
|
3311004000NRG24180120240741178
|
18/01/2024
|
Ginju Ram
|
3311004WL081259
|
Ginju Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041444
|
|
GINJURAM S/O BAKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
41
|
Narayanpur
|
CH-11-004-047-002/156
()
|
3311004000NRG24180120240741147
|
18/01/2024
|
Lachindhar
|
3311004WL081259
|
Lachindhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041426
|
|
MR LACHINDAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narayanpur
|
CH-11-004-047-002/31
()
|
3311004000NRG24180120240741168
|
18/01/2024
|
Rajni
|
3311004WL081259
|
Rajni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041415
|
|
MR RAJNI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narayanpur
|
CH-11-004-047-002/9
()
|
3311004000NRG24180120240741190
|
18/01/2024
|
Sukami
|
3311004WL081259
|
Sukami
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041416
|
|
SUKMI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
Narayanpur
|
CH-11-004-047-002/195
()
|
3311004000NRG24180120240741152
|
18/01/2024
|
Sakchee
|
3311004WL081259
|
Sakchee
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142041412
|
|
SAKSHI NETAM D O SUR
|
BANK OF BARODA(606985)
|
|
45
|
Narayanpur
|
CH-11-004-047-002/195
()
|
3311004000NRG24180120240741151
|
18/01/2024
|
Yashvant
|
3311004WL081259
|
Yashvant
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041441
|
|
YASHWANT NETAM SO SURSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Narayanpur
|
CH-11-004-047-002/210
()
|
3311004000NRG24180120240741155
|
18/01/2024
|
Anita Kumeti
|
3311004WL081259
|
Anita Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041413
|
|
ANITA DUGGA DO GHASIYA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Narayanpur
|
CH-11-004-047-002/214
()
|
3311004000NRG24180120240741157
|
18/01/2024
|
Rambai
|
3311004WL081259
|
Rambai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041437
|
|
RAMBAI
|
CANARA BANK(508532)
|
|
48
|
Narayanpur
|
CH-11-004-047-002/31
()
|
3311004000NRG24180120240741169
|
18/01/2024
|
Shyambati
|
3311004WL081259
|
Shyambati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142041425
|
|
SHYAMBATI KUMETI WO LAXMINATH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Narayanpur
|
CH-11-004-047-002/61
()
|
3311004000NRG24180120240741177
|
18/01/2024
|
Dhansingh
|
3311004WL081259
|
Dhansingh
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142041438
|
|
DHANSINGH KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Narayanpur
|
CH-11-004-047-002/71
()
|
3311004000NRG24180120240741183
|
18/01/2024
|
Sushila Kumeti
|
3311004WL081259
|
Sushila Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041439
|
|
SUSHILA KUMETI WO SANTOSH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Narayanpur
|
CH-11-004-047-002/94
()
|
3311004000NRG24180120240741192
|
18/01/2024
|
Birsingh
|
3311004WL081259
|
Birsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041440
|
|
VIRSINGH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-18-004-070-002/208
()
|
3311004000NRG24180120240741194
|
18/01/2024
|
Ramsay Kumeti
|
3311004WL081259
|
Ramsay Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142041442
|
|
RAMSAY KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66742
|
66742
|
|
|
|
|
|
|
|