|
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-18-004-052-001/181
()
|
3311004000NRG24050120240682921
|
05/01/2024
|
Manter
|
3311004WL075620
|
Manter
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018021
|
|
MANTER SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-052-001/152
()
|
3311004000NRG24050120240682889
|
05/01/2024
|
Somari
|
3311004WL075620
|
Somari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018020
|
|
SOMARI SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-052-001/108
()
|
3311004000NRG24050120240682877
|
05/01/2024
|
Milo
|
3311004WL075620
|
Milo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018036
|
|
Mrs. MILO BAI GAVDE W/O SUKMEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-052-001/132
()
|
3311004000NRG24050120240682878
|
05/01/2024
|
Saituram
|
3311004WL075620
|
Saituram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018034
|
|
SAITU GAWADE
|
AXIS BANK(607153)
|
|
5
|
Narayanpur
|
CH-11-004-052-001/145
()
|
3311004000NRG24050120240682881
|
05/01/2024
|
Ramoli
|
3311004WL075620
|
Ramoli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018040
|
|
Mrs. RAMOLI W/O SUDREN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-052-001/145
()
|
3311004000NRG24050120240682880
|
05/01/2024
|
Sudren
|
3311004WL075620
|
Sudren
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018039
|
|
SUDREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-052-001/148
()
|
3311004000NRG24050120240682884
|
05/01/2024
|
Dholangi
|
3311004WL075620
|
Dholangi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018047
|
|
Mrs. DOLGI BAI POTAI W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-052-001/148
()
|
3311004000NRG24050120240682885
|
05/01/2024
|
Laxman
|
3311004WL075620
|
Laxman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018056
|
|
LAXMAN POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-052-001/22
()
|
3311004000NRG24050120240682891
|
05/01/2024
|
Falobai
|
3311004WL075620
|
Falobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018042
|
|
Mrs. FALO BAI W/O SUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-052-001/22
()
|
3311004000NRG24050120240682893
|
05/01/2024
|
Lachhni
|
3311004WL075620
|
Lachhni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018051
|
|
LACHHNI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-052-001/22
()
|
3311004000NRG24050120240682892
|
05/01/2024
|
SUDURAM
|
3311004WL075620
|
SUDURAM
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018050
|
|
Mr. SUDU RAM GAVDE S/O SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-052-001/24
()
|
3311004000NRG24050120240682894
|
05/01/2024
|
Sonaru
|
3311004WL075620
|
Sonaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018046
|
|
Mrs. NANGAY GAVDE W/O SUDRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-052-001/35
()
|
3311004000NRG24050120240682897
|
05/01/2024
|
Maniram
|
3311004WL075620
|
Maniram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018052
|
|
Mr. MANI RAM POTAI S/O BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-052-001/35
()
|
3311004000NRG24050120240682896
|
05/01/2024
|
Sidobai
|
3311004WL075620
|
Sidobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018041
|
|
Mrs. SIDO BAI POTAI W/O MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-052-001/38
()
|
3311004000NRG24050120240682900
|
05/01/2024
|
SOMDHAR
|
3311004WL075620
|
SOMDHAR
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018054
|
|
Mr. SOMDHAR GAVDE S/O SUKSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-052-001/38
()
|
3311004000NRG24050120240682901
|
05/01/2024
|
Subay
|
3311004WL075620
|
Subay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018055
|
|
Miss. SUDAY GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-052-001/42
()
|
3311004000NRG24050120240682904
|
05/01/2024
|
ramdai
|
3311004WL075620
|
ramdai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018038
|
|
Mrs. RAMDAI W/O RANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-052-001/42
()
|
3311004000NRG24050120240682905
|
05/01/2024
|
ramsay
|
3311004WL075620
|
ramsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018053
|
|
Mr. RANCHAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-052-001/45
()
|
3311004000NRG24050120240682907
|
05/01/2024
|
chamru
|
3311004WL075620
|
chamru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018059
|
|
CHAMRU POTAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-052-001/47
()
|
3311004000NRG24050120240682909
|
05/01/2024
|
Jagnu
|
3311004WL075620
|
Jagnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018048
|
|
Mr. JAGNU RAM POTAI S/O SUKHDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-052-001/47
()
|
3311004000NRG24050120240682908
|
05/01/2024
|
Moyay
|
3311004WL075620
|
Moyay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018044
|
|
MOTAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-052-001/47
()
|
3311004000NRG24050120240682910
|
05/01/2024
|
Ramebai
|
3311004WL075620
|
Ramebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018049
|
|
RAMDAI WO JAGNU RAM POTAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-052-001/49
()
|
3311004000NRG24050120240682911
|
05/01/2024
|
Chamribai
|
3311004WL075620
|
Chamribai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018035
|
|
Mrs. CHAMRI GAVDE W/O SUDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-052-001/57
()
|
3311004000NRG24050120240682914
|
05/01/2024
|
Sonaybai
|
3311004WL075620
|
Sonaybai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018057
|
|
Miss. SONAY GAVDDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-052-001/57
()
|
3311004000NRG24050120240682913
|
05/01/2024
|
Sugdaybai
|
3311004WL075620
|
Sugdaybai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018045
|
|
Mrs. SUGDAY GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-052-001/59
()
|
3311004000NRG24050120240682916
|
05/01/2024
|
Jugmati
|
3311004WL075620
|
Jugmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018058
|
|
Miss. JUGMATI POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-052-001/80
()
|
3311004000NRG24050120240682917
|
05/01/2024
|
Dasruram
|
3311004WL075620
|
Dasruram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
14/03/2024
|
|
1785018043
|
|
Mr. DASHRU RAM S/O DORA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-052-001/83
()
|
3311004000NRG24050120240682919
|
05/01/2024
|
Gagribai
|
3311004WL075620
|
Gagribai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018037
|
|
Mrs. GAGRI BAI SALAM W/O MANGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-052-001/146
()
|
3311004000NRG24050120240682883
|
05/01/2024
|
Ramday
|
3311004WL075620
|
Ramday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018032
|
|
RAMDAY SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-052-001/149
()
|
3311004000NRG24050120240682886
|
05/01/2024
|
Rupoti
|
3311004WL075620
|
Rupoti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018031
|
|
RUPOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-052-001/57
()
|
3311004000NRG24050120240682912
|
05/01/2024
|
Laluram
|
3311004WL075620
|
Laluram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018033
|
|
LALU RAM GAWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-052-001/83
()
|
3311004000NRG24050120240682920
|
05/01/2024
|
Rajay
|
3311004WL075620
|
Rajay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018030
|
|
RAJAY SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-052-001/152
()
|
3311004000NRG24050120240682888
|
05/01/2024
|
Govind
|
3311004WL075620
|
Govind
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018016
|
|
MR GOVIND SALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Narayanpur
|
CH-11-004-052-001/188
()
|
3311004000NRG24050120240682890
|
05/01/2024
|
Rupsingh Gawade
|
3311004WL075620
|
Rupsingh Gawade
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018019
|
|
MR RUPSINGH GAWADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-052-001/42
()
|
3311004000NRG24050120240682906
|
05/01/2024
|
Rajni
|
3311004WL075620
|
Rajni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018018
|
|
MS RAJANI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-052-001/24
()
|
3311004000NRG24050120240682895
|
05/01/2024
|
Ramdai
|
3311004WL075620
|
Ramdai
|
00415
|
SBIN0018682
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018017
|
|
MRS RAMDAI GAVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
Narayanpur
|
CH-11-004-052-001/108
()
|
3311004000NRG24050120240682876
|
05/01/2024
|
Karu
|
3311004WL075620
|
Karu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018029
|
|
Mr. KARU S/O SUKSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-052-001/132
()
|
3311004000NRG24050120240682879
|
05/01/2024
|
Jugay
|
3311004WL075620
|
Jugay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018028
|
|
JUGAY GAWADE
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-052-001/146
()
|
3311004000NRG24050120240682882
|
05/01/2024
|
Rupsay
|
3311004WL075620
|
Rupsay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018026
|
|
RUPSAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-052-001/150
()
|
3311004000NRG24050120240682887
|
05/01/2024
|
Ranu Ram
|
3311004WL075620
|
Ranu Ram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1785018027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Narayanpur
|
CH-11-004-052-001/35
()
|
3311004000NRG24050120240682899
|
05/01/2024
|
Jugulram
|
3311004WL075620
|
Jugulram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018022
|
|
JUGUL POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Narayanpur
|
CH-11-004-052-001/35
()
|
3311004000NRG24050120240682898
|
05/01/2024
|
SUKLO
|
3311004WL075620
|
SUKLO
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018025
|
|
SUKALO BAI POTAI WO JUGUL POTAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Narayanpur
|
CH-11-004-052-001/59
()
|
3311004000NRG24050120240682915
|
05/01/2024
|
Ramdin
|
3311004WL075620
|
Ramdin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018023
|
|
RAMADI POTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Narayanpur
|
CH-11-004-052-001/80
()
|
3311004000NRG24050120240682918
|
05/01/2024
|
Mander
|
3311004WL075620
|
Mander
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785018024
|
|
Mr. Mander Salam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57681
|
57681
|
|
|
|
|
|
|
|