|
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-11-004-011-001/49
()
|
3311004000NRG24170120240732229
|
17/01/2024
|
Mitu Ram
|
3311004WL080418
|
Mitu Ram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789937673
|
|
Mr. MITTURAM NURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-003/10
()
|
3311004000NRG24170120240732230
|
17/01/2024
|
Somari
|
3311004WL080418
|
Somari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937695
|
|
Mrs. SOMARI BAI VADDE W/O MANGAU RAM VAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/12
()
|
3311004000NRG24170120240732232
|
17/01/2024
|
Santi
|
3311004WL080418
|
Santi
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937713
|
|
Mrs. SHANTI VADDE W/O SUKALU VADDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/12
()
|
3311004000NRG24170120240732231
|
17/01/2024
|
Sukalu
|
3311004WL080418
|
Sukalu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937714
|
|
Mr. SUKALOO RAM VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/13
()
|
3311004000NRG24170120240732234
|
17/01/2024
|
kamal
|
3311004WL080418
|
kamal
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937717
|
|
KAMLA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/13
()
|
3311004000NRG24170120240732233
|
17/01/2024
|
Rajau
|
3311004WL080418
|
Rajau
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937712
|
|
Mr. RAJAU RAM S/O BAIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/16
()
|
3311004000NRG24170120240732238
|
17/01/2024
|
Sanay
|
3311004WL080418
|
Sanay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789937718
|
|
Mrs. SANAY GOTA W/O MAINU RAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/17
()
|
3311004000NRG24170120240732239
|
17/01/2024
|
Satru
|
3311004WL080418
|
Satru
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937682
|
|
Mr. SHATRU RAM DUGGA S/O TOTI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-003/18
()
|
3311004000NRG24170120240732240
|
17/01/2024
|
Bisru
|
3311004WL080418
|
Bisru
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937699
|
|
Mr. BISARU RAM DUGGA S/O TOTI RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-011-003/18
()
|
3311004000NRG24170120240732242
|
17/01/2024
|
Budhuram
|
3311004WL080418
|
Budhuram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937719
|
|
Mr. BUDDHU RAM DUGGA S/O BISARU RAM DUGG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-003/18
()
|
3311004000NRG24170120240732241
|
17/01/2024
|
Sukkobai
|
3311004WL080418
|
Sukkobai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937698
|
|
Mrs. SUKO BAI DUGGA W/O BISARU RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG24170120240732244
|
17/01/2024
|
Caitibai
|
3311004WL080418
|
Caitibai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937679
|
|
Mrs. CHAITI BAI KARANGA W/O MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-003/19
()
|
3311004000NRG24170120240732243
|
17/01/2024
|
Manglu
|
3311004WL080418
|
Manglu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789937694
|
|
Mr. MANGALU RAM KARANGA S/O SING RAY KAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-003/20
()
|
3311004000NRG24170120240732246
|
17/01/2024
|
Lakhmu
|
3311004WL080418
|
Lakhmu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937709
|
|
Mr. LAKHAMU RAM VADDE S/O MAHANGU RAM VA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-003/20
()
|
3311004000NRG24170120240732247
|
17/01/2024
|
Rajmo
|
3311004WL080418
|
Rajmo
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937708
|
|
Mrs. RAJMO BAI VADDE W/O LAKHAMU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-003/21
()
|
3311004000NRG24170120240732248
|
17/01/2024
|
Rajbati
|
3311004WL080418
|
Rajbati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937700
|
|
Mrs. RAJBATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24170120240732250
|
17/01/2024
|
Aayturam
|
3311004WL080418
|
Aayturam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789937706
|
|
AYATU RAM WADDE S/O LATE MANGIYA RAM W
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24170120240732251
|
17/01/2024
|
Mangli
|
3311004WL080418
|
Mangli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789937707
|
|
Miss. MANGLI DHRUW D O DUMCHI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-003/23
()
|
3311004000NRG24170120240732249
|
17/01/2024
|
Mungay
|
3311004WL080418
|
Mungay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789937705
|
|
Mrs. MUNGAY BAI VADDE W/O MANGIYA RAM VA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-003/24
()
|
3311004000NRG24170120240732252
|
17/01/2024
|
Manobai
|
3311004WL080418
|
Manobai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937711
|
|
Mrs. MANO BAI W/O JHAGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-011-003/28
()
|
3311004000NRG24170120240732254
|
17/01/2024
|
Raisingh
|
3311004WL080418
|
Raisingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937701
|
|
Mr. RAISINH S/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-011-003/28
()
|
3311004000NRG24170120240732253
|
17/01/2024
|
Rambai
|
3311004WL080418
|
Rambai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937702
|
|
Mrs. RAMBAI POTAI W/O RAISINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-011-003/29
()
|
3311004000NRG24170120240732255
|
17/01/2024
|
Fulsingh
|
3311004WL080418
|
Fulsingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937693
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-011-003/3
()
|
3311004000NRG24170120240732257
|
17/01/2024
|
Jaisingh
|
3311004WL080418
|
Jaisingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937678
|
|
Mr. JAISING S/O BULLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-011-003/3
()
|
3311004000NRG24170120240732256
|
17/01/2024
|
Raisingh
|
3311004WL080418
|
Raisingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937677
|
|
Mr. RAISING S/O BULLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-011-003/3
()
|
3311004000NRG24170120240732258
|
17/01/2024
|
Savitri
|
3311004WL080418
|
Savitri
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937716
|
|
Mrs. SAVITRI GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-011-003/30
()
|
3311004000NRG24170120240732259
|
17/01/2024
|
Caitram
|
3311004WL080418
|
Caitram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937676
|
|
CHAIT RAM KUMETI SO BITTU RAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-011-003/35
()
|
3311004000NRG24170120240732260
|
17/01/2024
|
Hardayal
|
3311004WL080418
|
Hardayal
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937689
|
|
Mr. HARDAYAL PRADHAN S/O SAWAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-011-003/35
()
|
3311004000NRG24170120240732261
|
17/01/2024
|
Urmila
|
3311004WL080418
|
Urmila
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937692
|
|
Mrs. URMILA PRADHAN W/O HARDAYAL PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-011-003/37
()
|
3311004000NRG24170120240732262
|
17/01/2024
|
Sarswati
|
3311004WL080418
|
Sarswati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937685
|
|
Mrs. SARASWATI BAI W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-011-003/39
()
|
3311004000NRG24170120240732263
|
17/01/2024
|
Sanwari
|
3311004WL080418
|
Sanwari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937690
|
|
Mrs. SANWARI DHRUW W/O FULSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-011-003/40
()
|
3311004000NRG24170120240732264
|
17/01/2024
|
Bhawru ram
|
3311004WL080418
|
Bhawru ram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937710
|
|
Mr. BHANVAR SING DHANELIYA S/O BHAGVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-011-003/40
()
|
3311004000NRG24170120240732265
|
17/01/2024
|
sanjobae
|
3311004WL080418
|
sanjobae
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937680
|
|
Mrs. SANJO BAI DHANELIYA W/O BHAURU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-011-003/44-A
()
|
3311004000NRG24170120240732267
|
17/01/2024
|
Budhyari
|
3311004WL080418
|
Budhyari
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937681
|
|
Mrs. BUDHYARI BAI DUGGA W/O SUKLU RAM DU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-011-003/44-A
()
|
3311004000NRG24170120240732266
|
17/01/2024
|
Sukalu
|
3311004WL080418
|
Sukalu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937691
|
|
Mr. SUKALU RAM DUGGA S/O SATTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-011-003/45-A
()
|
3311004000NRG24170120240732268
|
17/01/2024
|
Chaitebai
|
3311004WL080418
|
Chaitebai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937697
|
|
Mrs. CHAITE BAI VADDE W/O PRABHU RAM VAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-011-003/50-A
()
|
3311004000NRG24170120240732271
|
17/01/2024
|
Viswanath
|
3311004WL080418
|
Viswanath
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937704
|
|
Mr. VISHVANATH DUGGA S/O DASHARU RAM DUG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-011-003/55
()
|
3311004000NRG24170120240732273
|
17/01/2024
|
Chaitu
|
3311004WL080418
|
Chaitu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937720
|
|
Mr. CHAITU RAM KUMETI S/O BITTU RAM KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-011-003/55
()
|
3311004000NRG24170120240732274
|
17/01/2024
|
Jamila
|
3311004WL080418
|
Jamila
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937687
|
|
Mrs. JAMILA BAI KUMETI W/O CHAITU RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-011-003/56-A
()
|
3311004000NRG24170120240732275
|
17/01/2024
|
Aaytu
|
3311004WL080418
|
Aaytu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937686
|
|
Mr. AYATU RAM KUMETI S/O BITTU RAM KUMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-011-003/57-A
()
|
3311004000NRG24170120240732276
|
17/01/2024
|
Budheswri
|
3311004WL080418
|
Budheswri
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789937688
|
|
Mrs. BUDHESHWARI KUMETI W/O AYATU RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-011-003/58-B
()
|
3311004000NRG24170120240732277
|
17/01/2024
|
Farsuram
|
3311004WL080418
|
Farsuram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937683
|
|
Mr. FARASU RAM KOLIYARA S/O RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-011-003/58-B
()
|
3311004000NRG24170120240732278
|
17/01/2024
|
Sakina
|
3311004WL080418
|
Sakina
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937684
|
|
Mrs. SANKINA WO FARASURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-011-003/62-A
()
|
3311004000NRG24170120240732281
|
17/01/2024
|
premsingh
|
3311004WL080418
|
premsingh
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937715
|
|
Mr. PREM SINGH BIRSULIYA S/O RADHE RAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-011-003/9
()
|
3311004000NRG24170120240732285
|
17/01/2024
|
Lachnibai
|
3311004WL080418
|
Lachnibai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937703
|
|
LACHHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Narayanpur
|
CH-11-004-011-003/9
()
|
3311004000NRG24170120240732284
|
17/01/2024
|
Sukram
|
3311004WL080418
|
Sukram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937696
|
|
Mr. SUKH RAM VADDE S/O BIKU RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
47
|
Narayanpur
|
CH-11-004-011-003/62-A
()
|
3311004000NRG24170120240732282
|
17/01/2024
|
basanti
|
3311004WL080418
|
basanti
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937675
|
|
BASANTI W/O PREMSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
48
|
Narayanpur
|
CH-11-004-011-003/50-A
()
|
3311004000NRG24170120240732272
|
17/01/2024
|
Mangnibai
|
3311004WL080418
|
Mangnibai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789937674
|
|
MANGNI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|