|
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-11-004-047-001/33
()
|
3311004000NRG24290120240783550
|
30/01/2024
|
Anjna
|
3311004WL085898
|
Anjna
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827977
|
|
ANJANA USENDI D O SU
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-047-001/44
()
|
3311004000NRG24290120240783558
|
30/01/2024
|
Karuna Kumeti
|
3311004WL085898
|
Karuna Kumeti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827978
|
|
KARUNA KUMETI D O BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-047-001/8
()
|
3311004000NRG24290120240783572
|
30/01/2024
|
Prembati
|
3311004WL085898
|
Prembati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827950
|
|
PREMBATI NETAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-047-001/1
()
|
3311004000NRG24290120240783527
|
30/01/2024
|
Laxmibai
|
3311004WL085898
|
Laxmibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827960
|
|
LAXMI BAI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-047-001/119
()
|
3311004000NRG24290120240783529
|
30/01/2024
|
Lakhdev
|
3311004WL085898
|
Lakhdev
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827966
|
|
Mr. LAKHDEV S/O RAJNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-001/132
()
|
3311004000NRG24290120240783530
|
30/01/2024
|
Premsingh
|
3311004WL085898
|
Premsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827981
|
|
Mr. PREMSINGH S/O SANNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-001/138
()
|
3311004000NRG24290120240783531
|
30/01/2024
|
Dasonti
|
3311004WL085898
|
Dasonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827980
|
|
Mrs. DASHONTI KUMETI W/O MAHAR SING KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-047-001/139
()
|
3311004000NRG24290120240783532
|
30/01/2024
|
Lachhu
|
3311004WL085898
|
Lachhu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827956
|
|
Mr. LACHHURAM USENDI S/O JAGNATH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-001/21
()
|
3311004000NRG24290120240783536
|
30/01/2024
|
Jaymati
|
3311004WL085898
|
Jaymati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827972
|
|
Mrs. JAYMOTI DUGGA W/O GANGA RAM DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-047-001/221
()
|
3311004000NRG24290120240783537
|
30/01/2024
|
Rameshwari Nag
|
3311004WL085898
|
Rameshwari Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827975
|
|
Mrs. RAMESHWARI NAG W/O RADHESHYAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-047-001/233
()
|
3311004000NRG24290120240783539
|
30/01/2024
|
Mandai Usendi
|
3311004WL085898
|
Mandai Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827959
|
|
MANADAI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-047-001/241
()
|
3311004000NRG24290120240783542
|
30/01/2024
|
Batti Bai
|
3311004WL085898
|
Batti Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827974
|
|
Mrs. BATTI BAI USENDI W/O RAMJI USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-001/241
()
|
3311004000NRG24290120240783541
|
30/01/2024
|
Ramji
|
3311004WL085898
|
Ramji
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827968
|
|
Mr. RAM JI GARDI S/O SUKKU RAM GARDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-047-001/246
()
|
3311004000NRG24290120240783543
|
30/01/2024
|
Sulbati Kumeti
|
3311004WL085898
|
Sulbati Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827949
|
|
Miss. SULBATI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-047-001/251
()
|
3311004000NRG24290120240783545
|
30/01/2024
|
Rajni Usendi
|
3311004WL085898
|
Rajni Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827963
|
|
RAJNI USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-047-001/33
()
|
3311004000NRG24290120240783549
|
30/01/2024
|
Suklal
|
3311004WL085898
|
Suklal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827979
|
|
SUKLAL USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Narayanpur
|
CH-11-004-047-001/36
()
|
3311004000NRG24290120240783551
|
30/01/2024
|
Rani
|
3311004WL085898
|
Rani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827970
|
|
Mrs. RANI BAI W/O SUKKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-047-001/37
()
|
3311004000NRG24290120240783552
|
30/01/2024
|
Satay Usendi
|
3311004WL085898
|
Satay Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827957
|
|
Mrs. SATAY USENDI W/O SHYAM SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-001/39
()
|
3311004000NRG24290120240783553
|
30/01/2024
|
Sulaina Gardi
|
3311004WL085898
|
Sulaina Gardi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827967
|
|
Mrs. SULAINA GARDI W/O HEMANT GARDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-047-001/40
()
|
3311004000NRG24290120240783554
|
30/01/2024
|
Anita
|
3311004WL085898
|
Anita
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827961
|
|
Mrs. ANITA GARDI W/O DUKARU RAM GARDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-047-001/43
()
|
3311004000NRG24290120240783555
|
30/01/2024
|
Gujarsingh
|
3311004WL085898
|
Gujarsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827973
|
|
Mr. GUJARSINGH S/O MEHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-047-001/44
()
|
3311004000NRG24290120240783556
|
30/01/2024
|
Banyarsingh
|
3311004WL085898
|
Banyarsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827971
|
|
Mr. BANIYAR SINGH KUMETI S/O MEHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-047-001/44
()
|
3311004000NRG24290120240783557
|
30/01/2024
|
Fulbati
|
3311004WL085898
|
Fulbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827955
|
|
Mrs. FULBATI W/O BANIYAR SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-047-001/57
()
|
3311004000NRG24290120240783559
|
30/01/2024
|
Pyaribai
|
3311004WL085898
|
Pyaribai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827962
|
|
Mrs. PYARI BAI KUMETI W/O BIRJU RAM KUME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-047-001/58
()
|
3311004000NRG24290120240783561
|
30/01/2024
|
Saroj Dugga
|
3311004WL085898
|
Saroj Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827976
|
|
SAROJ DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-047-001/61
()
|
3311004000NRG24290120240783564
|
30/01/2024
|
Lakhay
|
3311004WL085898
|
Lakhay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827964
|
|
Mrs. LAKHAYBAI W/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-047-001/7
()
|
3311004000NRG24290120240783569
|
30/01/2024
|
Sukay
|
3311004WL085898
|
Sukay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827954
|
|
Mrs. SUKAY W/O SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-047-001/73
()
|
3311004000NRG24290120240783570
|
30/01/2024
|
Mano
|
3311004WL085898
|
Mano
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827958
|
|
Mrs. MANO NAG W/O KRISHANA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-047-001/79
()
|
3311004000NRG24290120240783571
|
30/01/2024
|
Siyabati
|
3311004WL085898
|
Siyabati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827965
|
|
Mrs. SIYABATI DUGGA W/O DASHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-047-001/65
()
|
3311004000NRG24290120240783567
|
30/01/2024
|
Ambika
|
3311004WL085898
|
Ambika
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827969
|
|
Miss. AMBIKA USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
Narayanpur
|
CH-11-004-047-001/114
()
|
3311004000NRG24290120240783528
|
30/01/2024
|
Birju Ram
|
3311004WL085898
|
Birju Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827945
|
|
Mr. BIRJU S/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-047-001/20
()
|
3311004000NRG24290120240783535
|
30/01/2024
|
Kamlesh
|
3311004WL085898
|
Kamlesh
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827948
|
|
KAMLESH KUMAR KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Narayanpur
|
CH-11-004-047-001/59
()
|
3311004000NRG24290120240783562
|
30/01/2024
|
Rahul Kumar Dugga
|
3311004WL085898
|
Rahul Kumar Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827946
|
|
Mr. RAHUL KUMAR S/O BALDEV DUGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-047-001/60
()
|
3311004000NRG24290120240783563
|
30/01/2024
|
Kunti
|
3311004WL085898
|
Kunti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827947
|
|
MISS KUNTI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
Narayanpur
|
CH-11-004-047-001/248
()
|
3311004000NRG24290120240783544
|
30/01/2024
|
Seema Kumeti
|
3311004WL085898
|
Seema Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827953
|
|
SEEMA KUMETI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-047-001/260
()
|
3311004000NRG24290120240783546
|
30/01/2024
|
Reshma Dugga
|
3311004WL085898
|
Reshma Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827951
|
|
RESHMA USENDI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narayanpur
|
CH-11-004-047-001/57
()
|
3311004000NRG24290120240783560
|
30/01/2024
|
Birju
|
3311004WL085898
|
Birju
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355827952
|
|
BIRJHURAM KUMETI SO JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|