|
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-11-004-049-001/134
()
|
3311004000NRG24010220240801417
|
01/02/2024
|
Bajnath Kachlam
|
3311004WL088054
|
Bajnath Kachlam
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402197
|
|
BAJNATH KORRAM S O G
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-049-001/65
()
|
3311004000NRG24010220240801431
|
01/02/2024
|
Umesh
|
3311004WL088054
|
Umesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402196
|
|
UMESH KUMAR POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-049-001/75
()
|
3311004000NRG24010220240801440
|
01/02/2024
|
Ghasiya
|
3311004WL088054
|
Ghasiya
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402198
|
|
Shri Ghasiya Ram Potai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Narayanpur
|
CH-11-004-049-001/75
()
|
3311004000NRG24010220240801441
|
01/02/2024
|
Rambati
|
3311004WL088054
|
Rambati
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402199
|
|
Mrs. Rambati Potai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Narayanpur
|
CH-11-004-049-001/85
()
|
3311004000NRG24010220240801444
|
01/02/2024
|
Ranoti
|
3311004WL088054
|
Ranoti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402218
|
|
RANOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-049-001/100
()
|
3311004000NRG24010220240801400
|
01/02/2024
|
Guru
|
3311004WL088054
|
Guru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402181
|
|
Mr. GURU RAM POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-001/100
()
|
3311004000NRG24010220240801399
|
01/02/2024
|
Lakhmi
|
3311004WL088054
|
Lakhmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402205
|
|
Mrs. LAKHMI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-001/105
()
|
3311004000NRG24010220240801402
|
01/02/2024
|
Malsay
|
3311004WL088054
|
Malsay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402207
|
|
Mr. MALSAYA, S/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-001/105
()
|
3311004000NRG24010220240801403
|
01/02/2024
|
Sirgo
|
3311004WL088054
|
Sirgo
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402212
|
|
Mrs. SIRGOO, W/O MALSAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-049-001/107
()
|
3311004000NRG24010220240801404
|
01/02/2024
|
Limsu
|
3311004WL088054
|
Limsu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402206
|
|
Mr. LIMSOO LIMSOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-049-001/109
()
|
3311004000NRG24010220240801405
|
01/02/2024
|
Mehter
|
3311004WL088054
|
Mehter
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402208
|
|
Mr. MEHATER RAM, S/O DOSHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-001/110
()
|
3311004000NRG24010220240801407
|
01/02/2024
|
Junay
|
3311004WL088054
|
Junay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402188
|
|
Miss. JUNAY POTAI S/O SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-049-001/110
()
|
3311004000NRG24010220240801406
|
01/02/2024
|
Sadhu
|
3311004WL088054
|
Sadhu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402178
|
|
Mr. SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-001/115
()
|
3311004000NRG24010220240801408
|
01/02/2024
|
Pandri Vadde
|
3311004WL088054
|
Pandri Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402175
|
|
Miss. PANDRI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-049-001/117
()
|
3311004000NRG24010220240801409
|
01/02/2024
|
Mangni Potai
|
3311004WL088054
|
Mangni Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402193
|
|
Mrs. MANGNI POTAI W/O JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-049-001/118
()
|
3311004000NRG24010220240801411
|
01/02/2024
|
Raisingh Potai
|
3311004WL088054
|
Raisingh Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402184
|
|
Mr. RAISING S/O SUDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-049-001/118
()
|
3311004000NRG24010220240801410
|
01/02/2024
|
Sanday Potai
|
3311004WL088054
|
Sanday Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402195
|
|
Mrs. SANDAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-049-001/124
()
|
3311004000NRG24010220240801412
|
01/02/2024
|
Ramnath Vadde
|
3311004WL088054
|
Ramnath Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402210
|
|
Mr. RAM NATH, S/O LACHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-049-001/124
()
|
3311004000NRG24010220240801413
|
01/02/2024
|
Sukaro Vadde
|
3311004WL088054
|
Sukaro Vadde
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402214
|
|
Mrs. SUBARO, W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-049-001/133
()
|
3311004000NRG24010220240801414
|
01/02/2024
|
Sonaru Ram Potai
|
3311004WL088054
|
Sonaru Ram Potai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402190
|
|
SONARU RAM POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-049-001/134
()
|
3311004000NRG24010220240801415
|
01/02/2024
|
Ginjru Kachlam
|
3311004WL088054
|
Ginjru Kachlam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402182
|
|
Mr. GINJRU KACHLAM S/O DHOSEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-049-001/134
()
|
3311004000NRG24010220240801416
|
01/02/2024
|
Jaini Kachlam
|
3311004WL088054
|
Jaini Kachlam
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402203
|
|
Mrs. JAINI, W/O GINJARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-049-001/135
()
|
3311004000NRG24010220240801418
|
01/02/2024
|
Sukku Potai
|
3311004WL088054
|
Sukku Potai
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402174
|
|
Mr. SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-049-001/42
()
|
3311004000NRG24010220240801421
|
01/02/2024
|
Sudu
|
3311004WL088054
|
Sudu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402215
|
|
Mr. SUDU RAM PORAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
25
|
Narayanpur
|
CH-11-004-049-001/42
()
|
3311004000NRG24010220240801422
|
01/02/2024
|
Sukmi
|
3311004WL088054
|
Sukmi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402217
|
|
Mrs. SUKHMI, W/O SUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-049-001/60
()
|
3311004000NRG24010220240801427
|
01/02/2024
|
Kariya
|
3311004WL088054
|
Kariya
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402204
|
|
Mr. KARIYA, S/O DORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-049-001/65
()
|
3311004000NRG24010220240801430
|
01/02/2024
|
mitki
|
3311004WL088054
|
mitki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402209
|
|
Mrs. MITKI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-049-001/65
()
|
3311004000NRG24010220240801429
|
01/02/2024
|
Santu
|
3311004WL088054
|
Santu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402176
|
|
Mr. SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-049-001/66
()
|
3311004000NRG24010220240801432
|
01/02/2024
|
Dasru
|
3311004WL088054
|
Dasru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402177
|
|
Mr. DASARU POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-049-001/69
()
|
3311004000NRG24010220240801434
|
01/02/2024
|
BAJAY
|
3311004WL088054
|
BAJAY
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402200
|
|
Mrs. BAJAYA, W/O MANCHAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-049-001/69
()
|
3311004000NRG24010220240801435
|
01/02/2024
|
Buday
|
3311004WL088054
|
Buday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402189
|
|
Miss. BUDHAY POTAI S/O MANCHAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-049-001/69
()
|
3311004000NRG24010220240801433
|
01/02/2024
|
Manchay
|
3311004WL088054
|
Manchay
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352402179
|
|
Mr. MAN CHAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-049-001/71
()
|
3311004000NRG24010220240801438
|
01/02/2024
|
Sagni
|
3311004WL088054
|
Sagni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402186
|
|
Miss. SAGNI POTAI S/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-049-001/71
()
|
3311004000NRG24010220240801439
|
01/02/2024
|
Santi
|
3311004WL088054
|
Santi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402211
|
|
Mrs. SANTIBAI W/O GANDO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-049-001/71
()
|
3311004000NRG24010220240801436
|
01/02/2024
|
Sukay
|
3311004WL088054
|
Sukay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402185
|
|
Miss. SUKAY POTAI S/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-049-001/71
()
|
3311004000NRG24010220240801437
|
01/02/2024
|
Sukhsigh
|
3311004WL088054
|
Sukhsigh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402183
|
|
Mr. SUKSING S/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-049-001/84
()
|
3311004000NRG24010220240801443
|
01/02/2024
|
Ghsiya
|
3311004WL088054
|
Ghsiya
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402191
|
|
MR GHASIYA POTAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narayanpur
|
CH-11-004-049-001/89
()
|
3311004000NRG24010220240801446
|
01/02/2024
|
SATARO
|
3311004WL088054
|
SATARO
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402180
|
|
Miss. SATARO BAI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-049-001/89
()
|
3311004000NRG24010220240801445
|
01/02/2024
|
Sidray
|
3311004WL088054
|
Sidray
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402192
|
|
Mr. SIDRAY POTAI S/O RAMDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-049-001/90
()
|
3311004000NRG24010220240801447
|
01/02/2024
|
Billu
|
3311004WL088054
|
Billu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402201
|
|
Mr. BILLU, S/O DASHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-049-001/90
()
|
3311004000NRG24010220240801448
|
01/02/2024
|
Sushila
|
3311004WL088054
|
Sushila
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402194
|
|
Miss. SUSHILA VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-049-001/92
()
|
3311004000NRG24010220240801452
|
01/02/2024
|
Kume
|
3311004WL088054
|
Kume
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402187
|
|
Miss. KUME VADE S/O GHADVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Narayanpur
|
CH-11-004-049-001/96
()
|
3311004000NRG24010220240801453
|
01/02/2024
|
SONARI
|
3311004WL088054
|
SONARI
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402213
|
|
Mrs. SONARI, W/O SANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Narayanpur
|
CH-11-004-049-001/99
()
|
3311004000NRG24010220240801454
|
01/02/2024
|
Ginjru
|
3311004WL088054
|
Ginjru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402202
|
|
Mr. GINJRU , S/O RUPSAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Narayanpur
|
CH-11-004-049-001/99
()
|
3311004000NRG24010220240801455
|
01/02/2024
|
Sukay
|
3311004WL088054
|
Sukay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402216
|
|
Mrs. SUKAYA, W/O GINJARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
46
|
Narayanpur
|
CH-11-004-049-001/81
()
|
3311004000NRG24010220240801442
|
01/02/2024
|
Nangay
|
3311004WL088054
|
Nangay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402173
|
|
NAGAY KACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
Narayanpur
|
CH-11-004-049-001/143
()
|
3311004000NRG24010220240801420
|
01/02/2024
|
Lachhni
|
3311004WL088054
|
Lachhni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402172
|
|
LACHHANI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Narayanpur
|
CH-11-004-049-001/143
()
|
3311004000NRG24010220240801419
|
01/02/2024
|
Rassu Potai
|
3311004WL088054
|
Rassu Potai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402171
|
|
Mr. RASSU RAM S/O SUDOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-049-001/59
()
|
3311004000NRG24010220240801426
|
01/02/2024
|
Ramsay
|
3311004WL088054
|
Ramsay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402220
|
|
RAMSAY WADDE
|
UNION BANK OF INDIA(508500)
|
|
50
|
Narayanpur
|
CH-11-004-049-001/60
()
|
3311004000NRG24010220240801428
|
01/02/2024
|
Santlal
|
3311004WL088054
|
Santlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352402219
|
|
SANTLAL POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|