|
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-11-004-023-002/4
()
|
3311004000NRG24130220240840928
|
13/02/2024
|
Bhursu
|
3311004WL093247
|
Bhursu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615435
|
|
BHURASU NETAM S O LA
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-023-002/4
()
|
3311004000NRG24130220240840927
|
13/02/2024
|
Dulbha
|
3311004WL093247
|
Dulbha
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615434
|
|
DULMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Narayanpur
|
CH-11-004-023-003/594
()
|
3311004000NRG24130220240840949
|
13/02/2024
|
Bhuneswari
|
3311004WL093247
|
Bhuneswari
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615437
|
|
BHUNESHWARI MANDAVI
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-023-003/83
()
|
3311004000NRG24130220240840977
|
13/02/2024
|
Dhaneshwari
|
3311004WL093247
|
Dhaneshwari
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615436
|
|
DHANESHWARI W O RAML
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Narayanpur
|
CH-11-004-023-003/103
()
|
3311004000NRG24130220240840933
|
13/02/2024
|
Dasmati Bai
|
3311004WL093247
|
Dasmati Bai
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615409
|
|
DASMATI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-023-003/33
()
|
3311004000NRG24130220240840938
|
13/02/2024
|
Virendra
|
3311004WL093247
|
Virendra
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615408
|
|
BIRENDRA KUMAR
|
CANARA BANK(508532)
|
|
7
|
Narayanpur
|
CH-11-004-023-003/601
()
|
3311004000NRG24130220240840950
|
13/02/2024
|
Lakhan
|
3311004WL093247
|
Lakhan
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615441
|
|
LAKHAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-023-002/49
()
|
3311004000NRG24130220240840929
|
13/02/2024
|
Junuram
|
3311004WL093247
|
Junuram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615404
|
|
Mr. JUNURAM NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-023-003/33
()
|
3311004000NRG24130220240840939
|
13/02/2024
|
Hiranti
|
3311004WL093247
|
Hiranti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615406
|
|
Miss. HIRANTI HIRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-023-003/33
()
|
3311004000NRG24130220240840937
|
13/02/2024
|
Hirendra
|
3311004WL093247
|
Hirendra
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930615405
|
|
HIRENDRA KUMAR KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-023-003/39
()
|
3311004000NRG24130220240840945
|
13/02/2024
|
Bhavanbati
|
3311004WL093247
|
Bhavanbati
|
00093
|
CRGB0001105
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930615432
|
|
Bhavanbati
|
INDUSIND BANK(607189)
|
|
12
|
Narayanpur
|
CH-11-004-023-003/608
()
|
3311004000NRG24130220240840952
|
13/02/2024
|
Mahri
|
3311004WL093247
|
Mahri
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615438
|
|
MAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-023-003/663
()
|
3311004000NRG24130220240840965
|
13/02/2024
|
Gamati Yadav
|
3311004WL093247
|
Gamati Yadav
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615433
|
|
MRS GAMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-023-003/612
()
|
3311004000NRG24130220240840954
|
13/02/2024
|
Manki
|
3311004WL093247
|
Manki
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615431
|
|
MANAKI BAI NAG W O M
|
BANK OF BARODA(606985)
|
|
15
|
Narayanpur
|
CH-11-004-023-003/617
()
|
3311004000NRG24130220240840955
|
13/02/2024
|
Sajnu
|
3311004WL093247
|
Sajnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615439
|
|
Mr. SAJNU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-023-003/630
()
|
3311004000NRG24130220240840957
|
13/02/2024
|
Etwaru
|
3311004WL093247
|
Etwaru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615442
|
|
Mr. ITAWARURAM S/O SADHURAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-023-003/651
()
|
3311004000NRG24130220240840958
|
13/02/2024
|
Aasman
|
3311004WL093247
|
Aasman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615428
|
|
Mr. AASMAN S/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-023-003/680
()
|
3311004000NRG24130220240840969
|
13/02/2024
|
Sudhruram
|
3311004WL093247
|
Sudhruram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930615423
|
|
Mr. SUDRU RAM S/O KALAM SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-023-003/683
()
|
3311004000NRG24130220240840970
|
13/02/2024
|
Rishabh Kumar
|
3311004WL093247
|
Rishabh Kumar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615427
|
|
Mr. RISHAB KUMAR NETAM S/O ASMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-023-003/81
()
|
3311004000NRG24130220240840976
|
13/02/2024
|
HEMBATI
|
3311004WL093247
|
HEMBATI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615430
|
|
Mrs. HEMBATI W/O LAXMAN KANHARGAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-023-003/98
()
|
3311004000NRG24130220240840979
|
13/02/2024
|
Jaymati
|
3311004WL093247
|
Jaymati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615422
|
|
Mr. JAYMATI W/O RATTI RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-023-003/98
()
|
3311004000NRG24130220240840978
|
13/02/2024
|
Ratiram
|
3311004WL093247
|
Ratiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615426
|
|
RATIRAM KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-023-003/102
()
|
3311004000NRG24130220240840932
|
13/02/2024
|
Budhni
|
3311004WL093247
|
Budhni
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615443
|
|
Mr. BUDHANI BAI W/O RAMADHAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-023-003/102
()
|
3311004000NRG24130220240840931
|
13/02/2024
|
ramdhar
|
3311004WL093247
|
ramdhar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930615425
|
|
RAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Narayanpur
|
CH-11-004-023-003/33
()
|
3311004000NRG24130220240840936
|
13/02/2024
|
Fagnu
|
3311004WL093247
|
Fagnu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615407
|
|
Mr. FAGANU RAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-023-003/38
()
|
3311004000NRG24130220240840943
|
13/02/2024
|
Bisantin
|
3311004WL093247
|
Bisantin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615429
|
|
Mrs. BISANTIN BISANTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-023-003/39
()
|
3311004000NRG24130220240840944
|
13/02/2024
|
BUDHRU
|
3311004WL093247
|
BUDHRU
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930615424
|
|
Mr. BUDARU S/O DEVSINHG YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-023-003/608
()
|
3311004000NRG24130220240840953
|
13/02/2024
|
Manglram
|
3311004WL093247
|
Manglram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615421
|
|
Mr. MANGAL S/O DASARU POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
29
|
Narayanpur
|
CH-11-004-023-002/51
()
|
3311004000NRG24130220240840930
|
13/02/2024
|
Chamruram
|
3311004WL093247
|
Chamruram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615420
|
|
CHAMRU RAM S/O MAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-023-003/617
()
|
3311004000NRG24130220240840956
|
13/02/2024
|
Manti
|
3311004WL093247
|
Manti
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930615444
|
|
MANATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-023-003/8
()
|
3311004000NRG24130220240840972
|
13/02/2024
|
RAJMAN
|
3311004WL093247
|
RAJMAN
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615419
|
|
RAJMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-023-003/98
()
|
3311004000NRG24130220240840980
|
13/02/2024
|
Dasmati
|
3311004WL093247
|
Dasmati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615418
|
|
DASMATI BAI KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-023-003/663
()
|
3311004000NRG24130220240840964
|
13/02/2024
|
Snatram
|
3311004WL093247
|
Snatram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615403
|
|
Mr. SANAT RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-023-003/38
()
|
3311004000NRG24130220240840942
|
13/02/2024
|
Mehtaar
|
3311004WL093247
|
Mehtaar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930615410
|
|
MEHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Narayanpur
|
CH-11-004-023-003/41
()
|
3311004000NRG24130220240840947
|
13/02/2024
|
Bisnath
|
3311004WL093247
|
Bisnath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615445
|
|
BISHNATH YADAV SO SUDAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Narayanpur
|
CH-11-004-023-003/41
()
|
3311004000NRG24130220240840946
|
13/02/2024
|
Jaymati
|
3311004WL093247
|
Jaymati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615412
|
|
JAYMATI WO SUDAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Narayanpur
|
CH-11-004-023-003/602
()
|
3311004000NRG24130220240840951
|
13/02/2024
|
Piladai
|
3311004WL093247
|
Piladai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615415
|
|
PEELADAI NAG WO BIJE NAG
|
UNION BANK OF INDIA(508500)
|
|
38
|
Narayanpur
|
CH-11-004-023-003/652
()
|
3311004000NRG24130220240840959
|
13/02/2024
|
Sita
|
3311004WL093247
|
Sita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615416
|
|
SITA KORRAM WO SUKDEV
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-023-003/654
()
|
3311004000NRG24130220240840960
|
13/02/2024
|
Balsingh
|
3311004WL093247
|
Balsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615411
|
|
Mr. BALSINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-023-003/659
()
|
3311004000NRG24130220240840963
|
13/02/2024
|
Bodebai
|
3311004WL093247
|
Bodebai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615414
|
|
Mrs. BODE BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Narayanpur
|
CH-11-004-023-003/659
()
|
3311004000NRG24130220240840962
|
13/02/2024
|
KARAN
|
3311004WL093247
|
KARAN
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615413
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Narayanpur
|
CH-11-004-023-003/692
()
|
3311004000NRG24130220240840971
|
13/02/2024
|
Jogonbai Yadav
|
3311004WL093247
|
Jogonbai Yadav
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615417
|
|
JOGON BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
Narayanpur
|
CH-11-004-023-003/81
()
|
3311004000NRG24130220240840975
|
13/02/2024
|
Laxman
|
3311004WL093247
|
Laxman
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615440
|
|
LAKSHMAN MARKAM SO SONADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|