|
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-11-004-027-001/10
()
|
3311004000NRG24010220240802931
|
01/02/2024
|
Ramesh
|
3311004WL088248
|
Ramesh
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544594
|
|
RAMESH KUMAR SALAM S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/13
()
|
3311004000NRG24010220240802935
|
01/02/2024
|
Ajarbati
|
3311004WL088248
|
Ajarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544568
|
|
Mr. ARAJBATI/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/13
()
|
3311004000NRG24010220240802934
|
01/02/2024
|
Sukhram
|
3311004WL088248
|
Sukhram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352544578
|
|
Mr. SUKH RAM/ BISHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/139
()
|
3311004000NRG24010220240802936
|
01/02/2024
|
Balsingh
|
3311004WL088248
|
Balsingh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544600
|
|
Mr. BALSINGH/LACHHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/139
()
|
3311004000NRG24010220240802937
|
01/02/2024
|
Manti Nureti
|
3311004WL088248
|
Manti Nureti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544593
|
|
Miss. MANTI NURETI D/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/147
()
|
3311004000NRG24010220240802940
|
01/02/2024
|
Shanti
|
3311004WL088248
|
Shanti
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544576
|
|
Mrs. SHANTI/ SAONAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/197
()
|
3311004000NRG24010220240802941
|
01/02/2024
|
Mahesh
|
3311004WL088248
|
Mahesh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544588
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG24010220240802943
|
01/02/2024
|
Sukhmati
|
3311004WL088248
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544579
|
|
Mrs. SUKHMATI/ PRABHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/200
()
|
3311004000NRG24010220240802944
|
01/02/2024
|
Savitri
|
3311004WL088248
|
Savitri
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352544575
|
|
Mrs. SAVITRI/GHANSHYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/205
()
|
3311004000NRG24010220240802945
|
01/02/2024
|
Manti
|
3311004WL088248
|
Manti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544595
|
|
Mr. MANTI/ DHAMRU RAM, BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/205
()
|
3311004000NRG24010220240802946
|
01/02/2024
|
Sumitra Kumeti
|
3311004WL088248
|
Sumitra Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544592
|
|
Miss. SUMITRA KUMETI D/O DAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/207
()
|
3311004000NRG24010220240802947
|
01/02/2024
|
Lachhandai
|
3311004WL088248
|
Lachhandai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352544571
|
|
LACHCHANDAI W/O GANDORAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/219
()
|
3311004000NRG24010220240802950
|
01/02/2024
|
Damruram
|
3311004WL088248
|
Damruram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544599
|
|
DAMRURAM KUMETI SO CHAITURAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/219
()
|
3311004000NRG24010220240802951
|
01/02/2024
|
Tanuja
|
3311004WL088248
|
Tanuja
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544591
|
|
Miss. TANUJA KUMETI DAMRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/28
()
|
3311004000NRG24010220240802955
|
01/02/2024
|
Sukalu
|
3311004WL088248
|
Sukalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544577
|
|
Mr. SUKALU RAM KUMETI S/O LACHCHHU RAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/28
()
|
3311004000NRG24010220240802956
|
01/02/2024
|
Sukaro
|
3311004WL088248
|
Sukaro
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544596
|
|
Mrs. SUKARO BAI / SUKALU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/29
()
|
3311004000NRG24010220240802957
|
01/02/2024
|
Rajau
|
3311004WL088248
|
Rajau
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544589
|
|
Mr. RAJAU RAM S/O AMLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24010220240802958
|
01/02/2024
|
Hariram
|
3311004WL088248
|
Hariram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544598
|
|
Mr. HARI LAL KUMETI S/O LAIKHAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/31
()
|
3311004000NRG24010220240802961
|
01/02/2024
|
Jamuna
|
3311004WL088248
|
Jamuna
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544570
|
|
Mrs. JAMUNA/ ROHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/31
()
|
3311004000NRG24010220240802960
|
01/02/2024
|
Rohit
|
3311004WL088248
|
Rohit
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544573
|
|
Mr. ROHIT KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/311
()
|
3311004000NRG24010220240802963
|
01/02/2024
|
Punau Ram Kumeti
|
3311004WL088248
|
Punau Ram Kumeti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352544590
|
|
Mr. PUNAU KUMETI S/O MR. SOP SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/311
()
|
3311004000NRG24010220240802962
|
01/02/2024
|
Saraswati Kumeti
|
3311004WL088248
|
Saraswati Kumeti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352544574
|
|
Mrs. SARASWATI/BALSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/55
()
|
3311004000NRG24010220240802976
|
01/02/2024
|
Danesh
|
3311004WL088248
|
Danesh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352544569
|
|
Mr. DHANESH/ CHITU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/8
()
|
3311004000NRG24010220240802977
|
01/02/2024
|
Mangni
|
3311004WL088248
|
Mangni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544572
|
|
Mrs. MANGANI KUMETI W/O MEHATTAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-027-001/143
()
|
3311004000NRG24010220240802938
|
01/02/2024
|
Puran
|
3311004WL088248
|
Puran
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544567
|
|
MR PURAN DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-027-001/129
()
|
3311004000NRG24010220240802933
|
01/02/2024
|
Radhabai
|
3311004WL088248
|
Radhabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544597
|
|
RADHABAI YADU W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-027-001/143
()
|
3311004000NRG24010220240802939
|
01/02/2024
|
Sukantin
|
3311004WL088248
|
Sukantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544583
|
|
MISS SUKANTIN SALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narayanpur
|
CH-11-004-027-001/197
()
|
3311004000NRG24010220240802942
|
01/02/2024
|
Bharti Dugga
|
3311004WL088248
|
Bharti Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544584
|
|
BHARTI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-027-001/30
()
|
3311004000NRG24010220240802959
|
01/02/2024
|
Jaini
|
3311004WL088248
|
Jaini
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544582
|
|
Mrs. JAINI BAI W/O HARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/312
()
|
3311004000NRG24010220240802964
|
01/02/2024
|
Sita Bai Yadu
|
3311004WL088248
|
Sita Bai Yadu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544587
|
|
SEETA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-027-001/319
()
|
3311004000NRG24010220240802965
|
01/02/2024
|
Chameli Nag
|
3311004WL088248
|
Chameli Nag
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352544586
|
|
MISS CHAMELI VATTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narayanpur
|
CH-11-004-027-001/319
()
|
3311004000NRG24010220240802966
|
01/02/2024
|
Milan
|
3311004WL088248
|
Milan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544581
|
|
MILAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-027-001/53
()
|
3311004000NRG24010220240802971
|
01/02/2024
|
Jugo
|
3311004WL088248
|
Jugo
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544585
|
|
JUGGO BAI KUMETI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-027-001/53
()
|
3311004000NRG24010220240802972
|
01/02/2024
|
Sudhani
|
3311004WL088248
|
Sudhani
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352544580
|
|
SUDANI KUMETI WO PUNOOLAL KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41327
|
41327
|
|
|
|
|
|
|
|