|
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-11-004-027-001/149
()
|
3311004000NRG24050120240682752
|
05/01/2024
|
Charansingh
|
3311004WL075612
|
Charansingh
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784881396
|
|
CHARANSIYA SO DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/119
()
|
3311004000NRG24050120240682739
|
05/01/2024
|
Basanti
|
3311004WL075612
|
Basanti
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784881397
|
|
MRS BASANTI BAI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/124
()
|
3311004000NRG24050120240682744
|
05/01/2024
|
Harabati
|
3311004WL075612
|
Harabati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881403
|
|
Mr. HARABATI/ SHATURGHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/124
()
|
3311004000NRG24050120240682743
|
05/01/2024
|
Shatrughan
|
3311004WL075612
|
Shatrughan
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881411
|
|
Mr. SHATRUGHAN GANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/125
()
|
3311004000NRG24050120240682745
|
05/01/2024
|
Sukhiyarin
|
3311004WL075612
|
Sukhiyarin
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881433
|
|
Mrs. SUKHIYARIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/127
()
|
3311004000NRG24050120240682746
|
05/01/2024
|
Punam
|
3311004WL075612
|
Punam
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784881434
|
|
Miss. PUNAM D/O ASHA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/128
()
|
3311004000NRG24050120240682747
|
05/01/2024
|
Lalita
|
3311004WL075612
|
Lalita
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881407
|
|
Mrs. LALITA/ SANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/133
()
|
3311004000NRG24050120240682748
|
05/01/2024
|
Sanju Potai
|
3311004WL075612
|
Sanju Potai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881435
|
|
Mr. SANJU POTAI S/O RUPAN POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/141
()
|
3311004000NRG24050120240682750
|
05/01/2024
|
Budhiya
|
3311004WL075612
|
Budhiya
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881399
|
|
Mr. BUDHIYA/ BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/150
()
|
3311004000NRG24050120240682755
|
05/01/2024
|
Komal
|
3311004WL075612
|
Komal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881405
|
|
Mrs. KOAML/ SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/150
()
|
3311004000NRG24050120240682756
|
05/01/2024
|
Saraswati
|
3311004WL075612
|
Saraswati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881410
|
|
Mrs. SARASWATI/ KOMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/154
()
|
3311004000NRG24050120240682758
|
05/01/2024
|
Pramila
|
3311004WL075612
|
Pramila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881408
|
|
Mrs. PRAMILA/ CHABILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/171
()
|
3311004000NRG24050120240682764
|
05/01/2024
|
Jantu
|
3311004WL075612
|
Jantu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1784881404
|
|
Mr. JANTU RAM PAREL S/O GYAN CHAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/201
()
|
3311004000NRG24050120240682766
|
05/01/2024
|
Partima
|
3311004WL075612
|
Partima
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881409
|
|
Mrs. PRATIMA/SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/201
()
|
3311004000NRG24050120240682767
|
05/01/2024
|
Riteshwari Patel
|
3311004WL075612
|
Riteshwari Patel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881439
|
|
Miss. RITESHWARI PATEL D/O SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/214
()
|
3311004000NRG24050120240682768
|
05/01/2024
|
Birajo
|
3311004WL075612
|
Birajo
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881398
|
|
Mr. BIRAJU RAM/ RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/217
()
|
3311004000NRG24050120240682769
|
05/01/2024
|
Surajbati
|
3311004WL075612
|
Surajbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881432
|
|
Mr. SURAJBATI/ DHANI RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/240
()
|
3311004000NRG24050120240682771
|
05/01/2024
|
Rajni
|
3311004WL075612
|
Rajni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881436
|
|
MRS RAJNI BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/242
()
|
3311004000NRG24050120240682772
|
05/01/2024
|
Jageshwari
|
3311004WL075612
|
Jageshwari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881438
|
|
JAGESHVRI POTAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/243
()
|
3311004000NRG24050120240682774
|
05/01/2024
|
Ahilya
|
3311004WL075612
|
Ahilya
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881437
|
|
Mrs. AHILYA MANKAR W/O DULESHWAR MANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/39
()
|
3311004000NRG24050120240682777
|
05/01/2024
|
Dipika
|
3311004WL075612
|
Dipika
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881401
|
|
Mrs. DIPIKA/ PRABHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/71
()
|
3311004000NRG24050120240682778
|
05/01/2024
|
Girdhari
|
3311004WL075612
|
Girdhari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881402
|
|
Mr. GIRDHARI/ GHASYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/80
()
|
3311004000NRG24050120240682780
|
05/01/2024
|
Chabina
|
3311004WL075612
|
Chabina
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881406
|
|
Mrs. LABINA/ MADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-002/225
()
|
3311004000NRG24050120240682783
|
05/01/2024
|
Dayalu Ram Usendi
|
3311004WL075612
|
Dayalu Ram Usendi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881400
|
|
Mr. DAYALURAM SSENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-027-001/122
()
|
3311004000NRG24050120240682741
|
05/01/2024
|
Thakur Ram
|
3311004WL075612
|
Thakur Ram
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881429
|
|
THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-027-001/133
()
|
3311004000NRG24050120240682749
|
05/01/2024
|
Ukeshwari Potai
|
3311004WL075612
|
Ukeshwari Potai
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881431
|
|
UKESHWARI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-027-001/308
()
|
3311004000NRG24050120240682776
|
05/01/2024
|
Haresh Kumar Nag
|
3311004WL075612
|
Haresh Kumar Nag
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881430
|
|
HARESH KUMAR NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-027-001/121
()
|
3311004000NRG24050120240682740
|
05/01/2024
|
Deepika Netam
|
3311004WL075612
|
Deepika Netam
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881427
|
|
DEEPIKA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-027-001/122
()
|
3311004000NRG24050120240682742
|
05/01/2024
|
Rosni
|
3311004WL075612
|
Rosni
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881420
|
|
ROSHNI BAI W O THAKUR RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/144
()
|
3311004000NRG24050120240682751
|
05/01/2024
|
Satrupa
|
3311004WL075612
|
Satrupa
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881413
|
|
SATRUPA NETAM WO YOGESHWAR NETAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-027-001/149
()
|
3311004000NRG24050120240682754
|
05/01/2024
|
Kamleshwari
|
3311004WL075612
|
Kamleshwari
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881422
|
|
KAMLESHWARI KAROTIYA WO DULENDRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-027-001/149
()
|
3311004000NRG24050120240682753
|
05/01/2024
|
Saroj
|
3311004WL075612
|
Saroj
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881412
|
|
SAROJ KORATIYA WO CHARAN SINGH KORATIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG24050120240682757
|
05/01/2024
|
Vedobai
|
3311004WL075612
|
Vedobai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881419
|
|
Mrs. BEDBATI/ RAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-027-001/156
()
|
3311004000NRG24050120240682759
|
05/01/2024
|
Tijobai
|
3311004WL075612
|
Tijobai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881418
|
|
TIJO BAI W O RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-027-001/160
()
|
3311004000NRG24050120240682761
|
05/01/2024
|
Geeta
|
3311004WL075612
|
Geeta
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881428
|
|
GEETA YADU D/O CHABI LAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-027-001/160
()
|
3311004000NRG24050120240682760
|
05/01/2024
|
Madan
|
3311004WL075612
|
Madan
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881423
|
|
Mrs. MADAN/ CHABILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-027-001/166
()
|
3311004000NRG24050120240682762
|
05/01/2024
|
Khileshwar mankar
|
3311004WL075612
|
Khileshwar mankar
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881415
|
|
KHILESHWAR MANKAR SO CHAITAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-027-001/169
()
|
3311004000NRG24050120240682763
|
05/01/2024
|
Sanjay kumar patel
|
3311004WL075612
|
Sanjay kumar patel
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881425
|
|
SANJAY KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-027-001/171
()
|
3311004000NRG24050120240682765
|
05/01/2024
|
Satya
|
3311004WL075612
|
Satya
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881426
|
|
Miss. SATYA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Narayanpur
|
CH-11-004-027-001/222
()
|
3311004000NRG24050120240682770
|
05/01/2024
|
Hemraj Dewangan
|
3311004WL075612
|
Hemraj Dewangan
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881417
|
|
HEMRAJ DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Narayanpur
|
CH-11-004-027-001/243
()
|
3311004000NRG24050120240682773
|
05/01/2024
|
Duleshwar
|
3311004WL075612
|
Duleshwar
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784881416
|
|
DULESHWAR MANKAR SO CHABILAL MANKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narayanpur
|
CH-11-004-027-001/269
()
|
3311004000NRG24050120240682775
|
05/01/2024
|
Lalita
|
3311004WL075612
|
Lalita
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881424
|
|
LALITA YADAV WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Narayanpur
|
CH-11-004-027-001/79
()
|
3311004000NRG24050120240682779
|
05/01/2024
|
Manki
|
3311004WL075612
|
Manki
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881421
|
|
Mrs. MANKI/ RUP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-027-002/16
()
|
3311004000NRG24050120240682781
|
05/01/2024
|
Meghnath
|
3311004WL075612
|
Meghnath
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784881414
|
|
Mr. MEGHNATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47294
|
47294
|
|
|
|
|
|
|
|