|
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-11-004-027-001/236
()
|
3311004000NRG24050120240684310
|
08/01/2024
|
Manna Bui
|
3311004WL075734
|
Manna Bui
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884978
|
|
Miss. MANA BUI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/104
()
|
3311004000NRG24050120240684296
|
08/01/2024
|
Manglu
|
3311004WL075734
|
Manglu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885003
|
|
Mr. MANGALU RAM NURETI S/O MASIYA RAM NU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/15
()
|
3311004000NRG24050120240684299
|
08/01/2024
|
Lakheshwari
|
3311004WL075734
|
Lakheshwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884975
|
|
Mrs. LAKESHWARI/ RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/15
()
|
3311004000NRG24050120240684298
|
08/01/2024
|
Rajkumar
|
3311004WL075734
|
Rajkumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884985
|
|
Mr. RAJKUMAR/ RAM JIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24050120240684300
|
08/01/2024
|
Janki
|
3311004WL075734
|
Janki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884984
|
|
Mrs. JANKI/ ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/210
()
|
3311004000NRG24050120240684303
|
08/01/2024
|
Rupay
|
3311004WL075734
|
Rupay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884987
|
|
Mrs. RUPAY /JAIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/210
()
|
3311004000NRG24050120240684302
|
08/01/2024
|
Rupsay
|
3311004WL075734
|
Rupsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884986
|
|
Mrs. RUP SAY/ JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/222
()
|
3311004000NRG24050120240684306
|
08/01/2024
|
Devki
|
3311004WL075734
|
Devki
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
16/03/2024
|
|
1899884997
|
|
Mr. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/223
()
|
3311004000NRG24050120240684307
|
08/01/2024
|
Fagni
|
3311004WL075734
|
Fagni
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884998
|
|
Mrs. FAGNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG24050120240684309
|
08/01/2024
|
Sivbai
|
3311004WL075734
|
Sivbai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885000
|
|
Mrs. SHIVBAI/ MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/239
()
|
3311004000NRG24050120240684311
|
08/01/2024
|
Ramti
|
3311004WL075734
|
Ramti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885002
|
|
Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/25
()
|
3311004000NRG24050120240684312
|
08/01/2024
|
Dharmraj
|
3311004WL075734
|
Dharmraj
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884976
|
|
Mr. DHARAM RAJ/ SOM JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/306
()
|
3311004000NRG24050120240684314
|
08/01/2024
|
Manisha Kavachi
|
3311004WL075734
|
Manisha Kavachi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885006
|
|
MANISHA KAVACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/306
()
|
3311004000NRG24050120240684313
|
08/01/2024
|
Somari Kavachi
|
3311004WL075734
|
Somari Kavachi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884973
|
|
Mrs. SOMARI/ MANKU KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/311
()
|
3311004000NRG24050120240684316
|
08/01/2024
|
Punau Ram Kumeti
|
3311004WL075734
|
Punau Ram Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884970
|
|
Mr. PUNAU KUMETI S/O MR. SOP SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/311
()
|
3311004000NRG24050120240684315
|
08/01/2024
|
Saraswati Kumeti
|
3311004WL075734
|
Saraswati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884974
|
|
Mrs. SARASWATI/BALSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG24050120240684317
|
08/01/2024
|
Gopal
|
3311004WL075734
|
Gopal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884982
|
|
Mr. GOPAL / GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG24050120240684318
|
08/01/2024
|
Shuday
|
3311004WL075734
|
Shuday
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884991
|
|
Mrs. SUDAY BAI/ GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/36
()
|
3311004000NRG24050120240684320
|
08/01/2024
|
Bhagwantin
|
3311004WL075734
|
Bhagwantin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885004
|
|
BHAGVANTIN MANKAR WO GHASSU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/61
()
|
3311004000NRG24050120240684323
|
08/01/2024
|
Bajay
|
3311004WL075734
|
Bajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884979
|
|
Mr. BAJAY/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/61
()
|
3311004000NRG24050120240684322
|
08/01/2024
|
Sopsingh
|
3311004WL075734
|
Sopsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884990
|
|
Mr. SOP SINGH/ PANDHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG24050120240684327
|
08/01/2024
|
Chamila
|
3311004WL075734
|
Chamila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884969
|
|
Miss. CHHAMILA UIKEY D/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG24050120240684326
|
08/01/2024
|
Etvarin
|
3311004WL075734
|
Etvarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884983
|
|
Mrs. ITWARI/SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG24050120240684325
|
08/01/2024
|
Shankar
|
3311004WL075734
|
Shankar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884989
|
|
Mr. SHANKER/ MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/75
()
|
3311004000NRG24050120240684328
|
08/01/2024
|
Salendra
|
3311004WL075734
|
Salendra
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899884988
|
|
Mr. SHAILENDRA SINGH/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-001/95
()
|
3311004000NRG24050120240684331
|
08/01/2024
|
Bisri
|
3311004WL075734
|
Bisri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884980
|
|
Mr. BISREE BAI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-027-001/97
()
|
3311004000NRG24050120240684333
|
08/01/2024
|
Chamrotin
|
3311004WL075734
|
Chamrotin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884981
|
|
Mr. CHAMROTIN/ MAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
28
|
Narayanpur
|
CH-11-004-027-001/214
()
|
3311004000NRG24050120240684305
|
08/01/2024
|
Syambati
|
3311004WL075734
|
Syambati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899885001
|
|
Mr. SHYAM BATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-027-001/129
()
|
3311004000NRG24050120240684297
|
08/01/2024
|
Radhabai
|
3311004WL075734
|
Radhabai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884971
|
|
RADHABAI YADU W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/19
()
|
3311004000NRG24050120240684301
|
08/01/2024
|
Sonbati
|
3311004WL075734
|
Sonbati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884992
|
|
SONBATI WO DINESH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-027-001/211
()
|
3311004000NRG24050120240684304
|
08/01/2024
|
Lakhan
|
3311004WL075734
|
Lakhan
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884994
|
|
Mr. LAKHAN RAM KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-027-001/225
()
|
3311004000NRG24050120240684308
|
08/01/2024
|
Rajkumari
|
3311004WL075734
|
Rajkumari
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884995
|
|
RAJKUMARI KAVACHI D
|
BANK OF BARODA(606985)
|
|
33
|
Narayanpur
|
CH-11-004-027-001/47
()
|
3311004000NRG24050120240684321
|
08/01/2024
|
Megha Kawachi
|
3311004WL075734
|
Megha Kawachi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
1899884993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Narayanpur
|
CH-11-004-027-001/75
()
|
3311004000NRG24050120240684329
|
08/01/2024
|
Mano Bai
|
3311004WL075734
|
Mano Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884996
|
|
MANO BAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-027-001/79
()
|
3311004000NRG24050120240684330
|
08/01/2024
|
Rupsingh
|
3311004WL075734
|
Rupsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884999
|
|
ROOPSINGH BUI SO KULLURAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-027-001/96
()
|
3311004000NRG24050120240684332
|
08/01/2024
|
Raimati
|
3311004WL075734
|
Raimati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884972
|
|
MISS RAYMATI UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-027-001/33
()
|
3311004000NRG24050120240684319
|
08/01/2024
|
Nirmal
|
3311004WL075734
|
Nirmal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899885005
|
|
NIRMAL DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG24050120240684324
|
08/01/2024
|
Sonau
|
3311004WL075734
|
Sonau
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899884977
|
|
SANAU UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
|
|
|
|
|
|
|
|