|
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-11-004-049-003/47
()
|
3311004000NRG24050120240680805
|
05/01/2024
|
Sulma
|
3311004WL075457
|
Sulma
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057054
|
|
SULAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-049-003/114
()
|
3311004000NRG24050120240680786
|
05/01/2024
|
Dhani Ram
|
3311004WL075457
|
Dhani Ram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057043
|
|
MR DHANIRAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Narayanpur
|
CH-11-004-049-003/16
()
|
3311004000NRG24050120240680797
|
05/01/2024
|
Ranu
|
3311004WL075457
|
Ranu
|
00089
|
CBIN0284129
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789057045
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-049-003/10
()
|
3311004000NRG24050120240680782
|
05/01/2024
|
Jugay
|
3311004WL075457
|
Jugay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057047
|
|
JUGAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-049-003/101
()
|
3311004000NRG24050120240680783
|
05/01/2024
|
Agendra
|
3311004WL075457
|
Agendra
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789057050
|
|
MR OGENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Narayanpur
|
CH-11-004-049-003/11
()
|
3311004000NRG24050120240680784
|
05/01/2024
|
Massu
|
3311004WL075457
|
Massu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057051
|
|
Mr. SURJU RAM S/O LAXMINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-049-003/12
()
|
3311004000NRG24050120240680789
|
05/01/2024
|
Mungli
|
3311004WL075457
|
Mungli
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057069
|
|
Mrs. MUGALI ,W/O DHANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-049-003/125
()
|
3311004000NRG24050120240680792
|
05/01/2024
|
Koday
|
3311004WL075457
|
Koday
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057048
|
|
Mrs. KODAY KODAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-049-003/88
()
|
3311004000NRG24050120240680806
|
05/01/2024
|
Jayantin
|
3311004WL075457
|
Jayantin
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057064
|
|
JAYNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-049-003/99
()
|
3311004000NRG24050120240680811
|
05/01/2024
|
Sakru
|
3311004WL075457
|
Sakru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057068
|
|
Mr. SAKARU ,S/,O BIKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-049-003/10
()
|
3311004000NRG24050120240680781
|
05/01/2024
|
Mansay
|
3311004WL075457
|
Mansay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057070
|
|
Mr. MANSAYA, S/O DASHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-049-003/115
()
|
3311004000NRG24050120240680787
|
05/01/2024
|
Kohme
|
3311004WL075457
|
Kohme
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057072
|
|
MRS KHOME
|
STATE BANK OF INDIA(508548)
|
|
13
|
Narayanpur
|
CH-11-004-049-003/14
()
|
3311004000NRG24050120240680793
|
05/01/2024
|
Budhram
|
3311004WL075457
|
Budhram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789057065
|
|
Mr. BUDHRAM WADDE S/O MANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-049-003/14
()
|
3311004000NRG24050120240680794
|
05/01/2024
|
Lachntin
|
3311004WL075457
|
Lachntin
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789057049
|
|
LACHCHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Narayanpur
|
CH-11-004-049-003/16
()
|
3311004000NRG24050120240680796
|
05/01/2024
|
Sukmati
|
3311004WL075457
|
Sukmati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789057053
|
|
Mrs. SUKMTI W/O BIRJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-049-003/18
()
|
3311004000NRG24050120240680800
|
05/01/2024
|
Sudren
|
3311004WL075457
|
Sudren
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057066
|
|
Mr. SUDREN VADDE S/O VATE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-049-003/29
()
|
3311004000NRG24050120240680801
|
05/01/2024
|
Bayju
|
3311004WL075457
|
Bayju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057071
|
|
Mr. BEEJU S/O RAJOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-049-003/29
()
|
3311004000NRG24050120240680802
|
05/01/2024
|
Rajanti
|
3311004WL075457
|
Rajanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057052
|
|
Mrs. RAJONTI W/O BAIJOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-049-003/47
()
|
3311004000NRG24050120240680804
|
05/01/2024
|
Raysingh
|
3311004WL075457
|
Raysingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057067
|
|
RAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-049-003/90
()
|
3311004000NRG24050120240680810
|
05/01/2024
|
Dursay
|
3311004WL075457
|
Dursay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057046
|
|
Mr. DURSAYA, S/O KODU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-049-003/113
()
|
3311004000NRG24050120240680785
|
05/01/2024
|
Pohadu
|
3311004WL075457
|
Pohadu
|
00354
|
PUNB0669500
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789057060
|
|
Mr. FOHDU RAM WADDE S/O SANWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-049-003/119
()
|
3311004000NRG24050120240680788
|
05/01/2024
|
Rambati
|
3311004WL075457
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057062
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-049-003/33
()
|
3311004000NRG24050120240680803
|
05/01/2024
|
Rajau
|
3311004WL075457
|
Rajau
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057063
|
|
RAJAU POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-049-003/9
()
|
3311004000NRG24050120240680809
|
05/01/2024
|
Deepak
|
3311004WL075457
|
Deepak
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057061
|
|
DEEPAK KUMAR FUTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-049-003/12
()
|
3311004000NRG24050120240680790
|
05/01/2024
|
Shanti
|
3311004WL075457
|
Shanti
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057044
|
|
SHANTI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-049-003/14
()
|
3311004000NRG24050120240680795
|
05/01/2024
|
Rajesh
|
3311004WL075457
|
Rajesh
|
00415
|
SBIN0018682
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789057042
|
|
MR RAJESH XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-049-003/123
()
|
3311004000NRG24050120240680791
|
05/01/2024
|
Jagat Ram
|
3311004WL075457
|
Jagat Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057059
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Narayanpur
|
CH-11-004-049-003/16
()
|
3311004000NRG24050120240680798
|
05/01/2024
|
Manoti Wadde
|
3311004WL075457
|
Manoti Wadde
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057056
|
|
MANOTI VADDE
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-049-003/17
()
|
3311004000NRG24050120240680799
|
05/01/2024
|
Ranay
|
3311004WL075457
|
Ranay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057055
|
|
Mrs. RANAY H/O BAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-049-003/9
()
|
3311004000NRG24050120240680807
|
05/01/2024
|
GEETA
|
3311004WL075457
|
GEETA
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057057
|
|
Mrs. GEETA, W/O HARDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-049-003/9
()
|
3311004000NRG24050120240680808
|
05/01/2024
|
RAMESWAR
|
3311004WL075457
|
RAMESWAR
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789057058
|
|
Mr. RAMESHWAR PUTAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|