|
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-11-004-052-003/51
()
|
3311004000NRG24050120240683031
|
05/01/2024
|
Jugder
|
3311004WL075627
|
Jugder
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486958
|
|
MR JUGDER GARWDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-052-003/51
()
|
3311004000NRG24050120240683032
|
05/01/2024
|
santer
|
3311004WL075627
|
santer
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486959
|
|
MR SANTER GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-052-001/184
()
|
3311004000NRG24050120240682999
|
05/01/2024
|
Jhunki
|
3311004WL075627
|
Jhunki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486984
|
|
Mrs. JHUNKI BAI KORRAM W/O MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-052-003/139
()
|
3311004000NRG24050120240683000
|
05/01/2024
|
Sulmoti
|
3311004WL075627
|
Sulmoti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486988
|
|
Mrs. SULMATI GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-052-003/14
()
|
3311004000NRG24050120240683001
|
05/01/2024
|
Ratnibai
|
3311004WL075627
|
Ratnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486978
|
|
Mrs. RATINI BAI GAVDE W/O HAGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-052-003/159
()
|
3311004000NRG24050120240683003
|
05/01/2024
|
Angatu
|
3311004WL075627
|
Angatu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486986
|
|
AGANTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-052-003/159
()
|
3311004000NRG24050120240683004
|
05/01/2024
|
Lachhonti
|
3311004WL075627
|
Lachhonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486987
|
|
LACHHONTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Narayanpur
|
CH-11-004-052-003/165
()
|
3311004000NRG24050120240683007
|
05/01/2024
|
Chaite
|
3311004WL075627
|
Chaite
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789486981
|
|
Mrs. CHAITE BAI KORRAM W/O SONU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-052-003/30
()
|
3311004000NRG24050120240683012
|
05/01/2024
|
Shantibai
|
3311004WL075627
|
Shantibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486975
|
|
Mrs. SHANTI BAI GAVDE W/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-052-003/33
()
|
3311004000NRG24050120240683013
|
05/01/2024
|
KARIBAI
|
3311004WL075627
|
KARIBAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486983
|
|
Mrs. KARI BAI POTAI W/O KOSTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-052-003/36
()
|
3311004000NRG24050120240683018
|
05/01/2024
|
DAROBAI
|
3311004WL075627
|
DAROBAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486979
|
|
Mrs. DARO BAI GAVDE W/O SOMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-052-003/40
()
|
3311004000NRG24050120240683021
|
05/01/2024
|
raiju
|
3311004WL075627
|
raiju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486982
|
|
RAIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-052-003/42
()
|
3311004000NRG24050120240683024
|
05/01/2024
|
Sukdi
|
3311004WL075627
|
Sukdi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486985
|
|
Mrs. SUKDI BAI GAVDE W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-052-003/43
()
|
3311004000NRG24050120240683026
|
05/01/2024
|
Rasobai
|
3311004WL075627
|
Rasobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486977
|
|
Mrs. RASO BAI W/O SHOBRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-052-003/45
()
|
3311004000NRG24050120240683028
|
05/01/2024
|
Saday
|
3311004WL075627
|
Saday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486980
|
|
Mrs. SADAY BAI W/O JAIDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-052-003/51
()
|
3311004000NRG24050120240683030
|
05/01/2024
|
Dularibai
|
3311004WL075627
|
Dularibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486976
|
|
Mrs. DULARI BAI GAVDE W/O CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-052-003/45
()
|
3311004000NRG24050120240683027
|
05/01/2024
|
JAMDER
|
3311004WL075627
|
JAMDER
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486974
|
|
JAMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-052-003/33
()
|
3311004000NRG24050120240683016
|
05/01/2024
|
gadwa
|
3311004WL075627
|
gadwa
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486957
|
|
MR GHADVARAM GHADVARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-052-003/52
()
|
3311004000NRG24050120240683033
|
05/01/2024
|
RUPSINGH
|
3311004WL075627
|
RUPSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486955
|
|
MR RUPSINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Narayanpur
|
CH-11-004-052-003/52
()
|
3311004000NRG24050120240683034
|
05/01/2024
|
satay
|
3311004WL075627
|
satay
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789486956
|
|
MRS SATAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-052-003/157
()
|
3311004000NRG24050120240683002
|
05/01/2024
|
Samday
|
3311004WL075627
|
Samday
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486973
|
|
SAMDAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-052-003/162
()
|
3311004000NRG24050120240683005
|
05/01/2024
|
Magri
|
3311004WL075627
|
Magri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486968
|
|
MANGARI KORRAM WO RAUNURAM KORRAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-052-003/164
()
|
3311004000NRG24050120240683006
|
05/01/2024
|
Fohadu
|
3311004WL075627
|
Fohadu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486972
|
|
FOHADU SO SANARU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-052-003/165
()
|
3311004000NRG24050120240683009
|
05/01/2024
|
Dhanay
|
3311004WL075627
|
Dhanay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486963
|
|
DHNAY KORRAM WO SINGLU KORRAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-052-003/165
()
|
3311004000NRG24050120240683008
|
05/01/2024
|
Singel
|
3311004WL075627
|
Singel
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486964
|
|
SINGLU SO SONU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-052-003/22
()
|
3311004000NRG24050120240683010
|
05/01/2024
|
Sonaruram
|
3311004WL075627
|
Sonaruram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486969
|
|
SONARU GAVDE SO GAGARU GAVDE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-052-003/23
()
|
3311004000NRG24050120240683011
|
05/01/2024
|
Sonuram
|
3311004WL075627
|
Sonuram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486961
|
|
SONU RAM SO GAGRU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-052-003/33
()
|
3311004000NRG24050120240683014
|
05/01/2024
|
Nagsuram
|
3311004WL075627
|
Nagsuram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486966
|
|
NAGSU SO KOSHTA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-052-003/33
()
|
3311004000NRG24050120240683015
|
05/01/2024
|
Rupaybai
|
3311004WL075627
|
Rupaybai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486962
|
|
RUPAY POTAI WO NAGASU POTAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-052-003/36
()
|
3311004000NRG24050120240683017
|
05/01/2024
|
SOMDER
|
3311004WL075627
|
SOMDER
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486967
|
|
SOMDHAR SO GAGARU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Narayanpur
|
CH-11-004-052-003/40
()
|
3311004000NRG24050120240683019
|
05/01/2024
|
jugmati
|
3311004WL075627
|
jugmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486970
|
|
JUGAMATI WO RAJANU RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-052-003/40
()
|
3311004000NRG24050120240683020
|
05/01/2024
|
rajnu
|
3311004WL075627
|
rajnu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486971
|
|
RAJNU SO RAAM LAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-052-003/42
()
|
3311004000NRG24050120240683022
|
05/01/2024
|
Ranuram
|
3311004WL075627
|
Ranuram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486990
|
|
RANU RAM GAVDE SO RAMLAL GAVDE
|
UNION BANK OF INDIA(508500)
|
|
34
|
Narayanpur
|
CH-11-004-052-003/42
()
|
3311004000NRG24050120240683023
|
05/01/2024
|
Rukay
|
3311004WL075627
|
Rukay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486989
|
|
RUKAY GAVDE WO RANURAM GAVDE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-052-003/43
()
|
3311004000NRG24050120240683025
|
05/01/2024
|
Sobhray
|
3311004WL075627
|
Sobhray
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486960
|
|
SOBHRAY SO DUWARU RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-052-003/51
()
|
3311004000NRG24050120240683029
|
05/01/2024
|
Chamruram
|
3311004WL075627
|
Chamruram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789486965
|
|
CHAMARU SO GAGARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|