|
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-11-004-033-004/102
()
|
3311004000NRG24150220240852722
|
17/02/2024
|
Suklu
|
3311004WL094886
|
Suklu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513271
|
|
Mr. SUKALU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-033-004/115
()
|
3311004000NRG24150220240852726
|
17/02/2024
|
Kajju Ram
|
3311004WL094886
|
Kajju Ram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513277
|
|
KAJJU RAM KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-033-004/46
()
|
3311004000NRG24150220240852734
|
17/02/2024
|
Rajay
|
3311004WL094886
|
Rajay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513267
|
|
RAJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-033-004/46
()
|
3311004000NRG24150220240852735
|
17/02/2024
|
Sonam
|
3311004WL094886
|
Sonam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931513278
|
|
Miss. SONAM KUMETI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-033-004/46
()
|
3311004000NRG24150220240852733
|
17/02/2024
|
Wade
|
3311004WL094886
|
Wade
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513265
|
|
Mr. VADA RAM , S/O KIDHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-033-004/50
()
|
3311004000NRG24150220240852736
|
17/02/2024
|
kotay
|
3311004WL094886
|
kotay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513264
|
|
KOTAY SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-033-004/60
()
|
3311004000NRG24150220240852737
|
17/02/2024
|
ramsingh
|
3311004WL094886
|
ramsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513268
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-033-004/60
()
|
3311004000NRG24150220240852738
|
17/02/2024
|
Sonabai
|
3311004WL094886
|
Sonabai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513269
|
|
Mrs. SONI, W/O RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-033-004/61
()
|
3311004000NRG24150220240852739
|
17/02/2024
|
mangay
|
3311004WL094886
|
mangay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513266
|
|
Mrs. MANGAY MANGAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-033-004/62
()
|
3311004000NRG24150220240852742
|
17/02/2024
|
Danko
|
3311004WL094886
|
Danko
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513262
|
|
DHANAKO SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-033-004/62
()
|
3311004000NRG24150220240852741
|
17/02/2024
|
Fuldas
|
3311004WL094886
|
Fuldas
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513275
|
|
Mr. FOOLDAS BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-033-004/62
()
|
3311004000NRG24150220240852740
|
17/02/2024
|
sukhibai
|
3311004WL094886
|
sukhibai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513274
|
|
Ms. SULKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-033-004/65
()
|
3311004000NRG24150220240852744
|
17/02/2024
|
Amay
|
3311004WL094886
|
Amay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513261
|
|
AMAY KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-033-004/65
()
|
3311004000NRG24150220240852743
|
17/02/2024
|
Sukhlal
|
3311004WL094886
|
Sukhlal
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513272
|
|
Mr. SUKHLAL ,W/O LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-033-004/66
()
|
3311004000NRG24150220240852746
|
17/02/2024
|
mangtu
|
3311004WL094886
|
mangtu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513270
|
|
MANGTU RAM SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-033-004/70
()
|
3311004000NRG24150220240852747
|
17/02/2024
|
Sukbati
|
3311004WL094886
|
Sukbati
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513276
|
|
SUKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-033-004/71
()
|
3311004000NRG24150220240852748
|
17/02/2024
|
jhunki
|
3311004WL094886
|
jhunki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513263
|
|
Mrs. JUNKI, W/O KAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-033-004/107
()
|
3311004000NRG24150220240852724
|
17/02/2024
|
Lila
|
3311004WL094886
|
Lila
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513273
|
|
Mrs. LILABATI , W/O KULA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-033-004/30
()
|
3311004000NRG24150220240852732
|
17/02/2024
|
Massu
|
3311004WL094886
|
Massu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513258
|
|
MASSU RAM KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-033-004/131
()
|
3311004000NRG24150220240852728
|
17/02/2024
|
Kajonti
|
3311004WL094886
|
Kajonti
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931513260
|
|
MISS KAJONTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-033-004/131
()
|
3311004000NRG24150220240852729
|
17/02/2024
|
Rajnu Ram
|
3311004WL094886
|
Rajnu Ram
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513257
|
|
Mr. RAJNU RAM KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-033-004/131
()
|
3311004000NRG24150220240852730
|
17/02/2024
|
Sanbati
|
3311004WL094886
|
Sanbati
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931513259
|
|
MISS SANBATI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-033-004/102
()
|
3311004000NRG24150220240852723
|
17/02/2024
|
Rukoti
|
3311004WL094886
|
Rukoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513253
|
|
RUKOTI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-033-004/112
()
|
3311004000NRG24150220240852725
|
17/02/2024
|
Manbati
|
3311004WL094886
|
Manbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513256
|
|
MANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Narayanpur
|
CH-11-004-033-004/127
()
|
3311004000NRG24150220240852727
|
17/02/2024
|
Biru Ram
|
3311004WL094886
|
Biru Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513255
|
|
BIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-033-004/2
()
|
3311004000NRG24150220240852731
|
17/02/2024
|
Sankar
|
3311004WL094886
|
Sankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513252
|
|
SHANKAR SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Narayanpur
|
CH-11-004-033-004/65
()
|
3311004000NRG24150220240852745
|
17/02/2024
|
lakesh kumar korram
|
3311004WL094886
|
lakesh kumar korram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513251
|
|
LAKESH KUMAR KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narayanpur
|
CH-11-004-033-004/71
()
|
3311004000NRG24150220240852749
|
17/02/2024
|
Mansu
|
3311004WL094886
|
Mansu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931513254
|
|
MANSU RAM SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|