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-11-004-047-002/101 ()
|
3311004000NRG24160220240858026
|
17/02/2024
|
Dhanbati
|
3311004WL095656
|
Dhanbati
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515694
|
|
DHANBATI BAGHEL
|
CANARA BANK(508532)
|
2
|
Narayanpur
|
CH-11-004-047-002/156 ()
|
3311004000NRG24160220240858033
|
17/02/2024
|
Sunita
|
3311004WL095656
|
Sunita
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515690
|
|
SUNITA BAGHEL
|
CANARA BANK(508532)
|
3
|
Narayanpur
|
CH-11-004-047-002/176 ()
|
3311004000NRG24160220240858034
|
17/02/2024
|
Jayni
|
3311004WL095656
|
Jayni
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515693
|
|
JAYNI KUMETI
|
CANARA BANK(508532)
|
4
|
Narayanpur
|
CH-11-004-047-002/24 ()
|
3311004000NRG24160220240858042
|
17/02/2024
|
Ratansigh Kumeti
|
3311004WL095656
|
Ratansigh Kumeti
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515691
|
|
RATAN SINGH KUMETI
|
CANARA BANK(508532)
|
5
|
Narayanpur
|
CH-11-004-047-002/71 ()
|
3311004000NRG24160220240858060
|
17/02/2024
|
Santosh Kumeti
|
3311004WL095656
|
Santosh Kumeti
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515692
|
|
SANTOSH KUMETI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-047-001/242 ()
|
3311004000NRG24160220240858024
|
17/02/2024
|
Rajkumari Dugga
|
3311004WL095656
|
Rajkumari Dugga
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515689
|
|
RAJKUMARI DUGGA W O
|
BANK OF BARODA(606985)
|
7
|
Narayanpur
|
CH-11-004-047-002/10 ()
|
3311004000NRG24160220240858025
|
17/02/2024
|
Sukalu
|
3311004WL095656
|
Sukalu
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515682
|
|
Mr. SUKALURAM NETAM S/O LT.MANHAIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Narayanpur
|
CH-11-004-047-002/140 ()
|
3311004000NRG24160220240858031
|
17/02/2024
|
Rajkumari
|
3311004WL095656
|
Rajkumari
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515683
|
|
Miss. RAJKUMARI KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Narayanpur
|
CH-11-004-047-002/5 ()
|
3311004000NRG24160220240858051
|
17/02/2024
|
Sonal Baghel
|
3311004WL095656
|
Sonal Baghel
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515684
|
|
Miss. SONAL BAGHEL D/O ARUN BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-009-001/256 ()
|
3311004000NRG24160220240858022
|
17/02/2024
|
Divya Dugga
|
3311004WL095656
|
Divya Dugga
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931515713
|
|
DIVYA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Narayanpur
|
CH-11-004-047-002/215 ()
|
3311004000NRG24160220240858038
|
17/02/2024
|
Mitika Baghel
|
3311004WL095656
|
Mitika Baghel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931515712
|
|
Mrs. MITIKA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-047-002/234 ()
|
3311004000NRG24160220240858041
|
17/02/2024
|
Keshrbati Baghel
|
3311004WL095656
|
Keshrbati Baghel
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515687
|
|
KESHRBATI BAGHEL
|
CANARA BANK(508532)
|
13
|
Narayanpur
|
CH-11-004-047-002/5 ()
|
3311004000NRG24160220240858050
|
17/02/2024
|
Hembati
|
3311004WL095656
|
Hembati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931515688
|
|
Mr. HEMBATI BAGHEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-047-002/51 ()
|
3311004000NRG24160220240858053
|
17/02/2024
|
Ramila
|
3311004WL095656
|
Ramila
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931515714
|
|
RAMEELA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Narayanpur
|
CH-11-004-047-002/63 ()
|
3311004000NRG24160220240858058
|
17/02/2024
|
Somari
|
3311004WL095656
|
Somari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515709
|
|
SOMARI BAI KUMETI
|
CANARA BANK(508532)
|
16
|
Narayanpur
|
CH-11-004-047-002/82 ()
|
3311004000NRG24160220240858067
|
17/02/2024
|
Juggo Bai
|
3311004WL095656
|
Juggo Bai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515704
|
|
JAGGO BAI KUMETI W/O MUNGLU
|
UNION BANK OF INDIA(508500)
|
17
|
Narayanpur
|
CH-11-004-047-002/82 ()
|
3311004000NRG24160220240858066
|
17/02/2024
|
Manglu
|
3311004WL095656
|
Manglu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931515706
|
|
Mr. MANGLURAM S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-047-002/83 ()
|
3311004000NRG24160220240858068
|
17/02/2024
|
Kosay
|
3311004WL095656
|
Kosay
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931515703
|
|
Mrs. KOTAY KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-047-002/90 ()
|
3311004000NRG24160220240858072
|
17/02/2024
|
Brijlal
|
3311004WL095656
|
Brijlal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931515715
|
|
Mr. BRIJLAL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-047-002/90 ()
|
3311004000NRG24160220240858071
|
17/02/2024
|
PHULMATI
|
3311004WL095656
|
PHULMATI
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515707
|
|
PHULMATI KUMETI W O BRIJLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-047-002/111 ()
|
3311004000NRG24160220240858028
|
17/02/2024
|
Rajeshwari
|
3311004WL095656
|
Rajeshwari
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515699
|
|
RAJESHWARI / RAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Narayanpur
|
CH-11-004-047-002/194 ()
|
3311004000NRG24160220240858035
|
17/02/2024
|
Fuleshwari Salam
|
3311004WL095656
|
Fuleshwari Salam
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515708
|
|
PHULESHWARI SALAM D/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Narayanpur
|
CH-11-004-047-002/197 ()
|
3311004000NRG24160220240858036
|
17/02/2024
|
Dilip Dugga
|
3311004WL095656
|
Dilip Dugga
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931515702
|
|
DILIP DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Narayanpur
|
CH-11-004-047-002/27 ()
|
3311004000NRG24160220240858044
|
17/02/2024
|
Ashadevi
|
3311004WL095656
|
Ashadevi
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931515710
|
|
Mrs. ASHADEVI RANA W/O RAJENDRA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
Narayanpur
|
CH-11-004-047-002/30 ()
|
3311004000NRG24160220240858045
|
17/02/2024
|
Bajanti
|
3311004WL095656
|
Bajanti
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515701
|
|
BAJANTI / DEVNATH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Narayanpur
|
CH-11-004-047-002/38 ()
|
3311004000NRG24160220240858048
|
17/02/2024
|
Jamuna
|
3311004WL095656
|
Jamuna
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515700
|
|
JAMUNA / UMANATH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Narayanpur
|
CH-11-004-047-002/51 ()
|
3311004000NRG24160220240858052
|
17/02/2024
|
Vijay
|
3311004WL095656
|
Vijay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931515711
|
|
VIJAY BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Narayanpur
|
CH-11-004-047-002/52 ()
|
3311004000NRG24160220240858054
|
17/02/2024
|
Ramsingh
|
3311004WL095656
|
Ramsingh
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931515705
|
|
RAMSINGH DHURVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-047-002/156 ()
|
3311004000NRG24160220240858032
|
17/02/2024
|
Lachindhar
|
3311004WL095656
|
Lachindhar
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515681
|
|
MR LACHINDAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
30
|
Narayanpur
|
CH-11-004-047-002/217 ()
|
3311004000NRG24160220240858040
|
17/02/2024
|
Budhiyarin Baghel
|
3311004WL095656
|
Budhiyarin Baghel
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515685
|
|
BUDHIYARIN BAGHEL
|
CANARA BANK(508532)
|
31
|
Narayanpur
|
CH-11-004-047-002/57 ()
|
3311004000NRG24160220240858056
|
17/02/2024
|
Vijay Kumar Kumeti
|
3311004WL095656
|
Vijay Kumar Kumeti
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515686
|
|
VIJAY KUMAR KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Narayanpur
|
CH-11-004-047-002/9 ()
|
3311004000NRG24160220240858070
|
17/02/2024
|
Sukami
|
3311004WL095656
|
Sukami
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931515680
|
|
SUKMI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-041-004/203 ()
|
3311004000NRG24160220240858023
|
17/02/2024
|
Demi Bai
|
3311004WL095656
|
Demi Bai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515698
|
|
DEMI BAGHEL WO MAHARU
|
UNION BANK OF INDIA(508500)
|
34
|
Narayanpur
|
CH-11-004-047-002/214 ()
|
3311004000NRG24160220240858037
|
17/02/2024
|
Rambai
|
3311004WL095656
|
Rambai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515695
|
|
RAMBAI
|
CANARA BANK(508532)
|
35
|
Narayanpur
|
CH-11-004-047-002/49 ()
|
3311004000NRG24160220240858049
|
17/02/2024
|
Lalu
|
3311004WL095656
|
Lalu
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515696
|
|
LALU RAM SO LAXMINATH
|
UNION BANK OF INDIA(508500)
|
36
|
Narayanpur
|
CH-11-004-047-002/71 ()
|
3311004000NRG24160220240858061
|
17/02/2024
|
Sushila Kumeti
|
3311004WL095656
|
Sushila Kumeti
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931515697
|
|
SUSHILA KUMETI WO SANTOSH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-047-002/83 ()
|
3311004000NRG24160220240858069
|
17/02/2024
|
Mamta Kumeti
|
3311004WL095656
|
Mamta Kumeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931515679
|
|
MAMTA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|