|
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-11-004-041-004/13
()
|
3311004000NRG24031120230524640
|
03/11/2023
|
laxmileta
|
3311004WL056922
|
laxmileta
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666607239
|
|
Mrs. LAXMIBAI BESRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-041-004/13
()
|
3311004000NRG24031120230524639
|
03/11/2023
|
Vijay
|
3311004WL056922
|
Vijay
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666607236
|
|
VIJAY BESRA
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-041-004/192
()
|
3311004000NRG24031120230524646
|
03/11/2023
|
Lalduram
|
3311004WL056922
|
Lalduram
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666607240
|
|
LALDU RAM BESRA
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-041-004/47
()
|
3311004000NRG24031120230524656
|
03/11/2023
|
Devendra
|
3311004WL056922
|
Devendra
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666607238
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-041-004/89
()
|
3311004000NRG24031120230524661
|
03/11/2023
|
Gahruram
|
3311004WL056922
|
Gahruram
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666607237
|
|
GAHARULAL DUGGA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-041-004/181
()
|
3311004000NRG24031120230524645
|
03/11/2023
|
Rohit
|
3311004WL056922
|
Rohit
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666607227
|
|
ROHIT KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-041-004/117
()
|
3311004000NRG24031120230524636
|
03/11/2023
|
Anjana
|
3311004WL056922
|
Anjana
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666607246
|
|
Mrs. ANJANA SULENGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-041-004/129
()
|
3311004000NRG24031120230524638
|
03/11/2023
|
Puspa
|
3311004WL056922
|
Puspa
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666607249
|
|
Mrs. PUSHPA WO HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-041-004/15
()
|
3311004000NRG24031120230524642
|
03/11/2023
|
Prabhulal
|
3311004WL056922
|
Prabhulal
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666607247
|
|
Mr. PRABHULAL DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-041-004/17
()
|
3311004000NRG24031120230524644
|
03/11/2023
|
Chejbati
|
3311004WL056922
|
Chejbati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666607232
|
|
Mr. SEJBATI/ BIRENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-041-004/24
()
|
3311004000NRG24031120230524650
|
03/11/2023
|
Radhabai
|
3311004WL056922
|
Radhabai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666607230
|
|
Mrs. RADHABAI/VISHNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-041-004/32
()
|
3311004000NRG24031120230524652
|
03/11/2023
|
Puniyabai
|
3311004WL056922
|
Puniyabai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666607250
|
|
PUNIYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-041-004/44
()
|
3311004000NRG24031120230524654
|
03/11/2023
|
Dasri
|
3311004WL056922
|
Dasri
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666607251
|
|
Mr. DASRI/ AKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-041-004/47
()
|
3311004000NRG24031120230524655
|
03/11/2023
|
Syamabai
|
3311004WL056922
|
Syamabai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666607234
|
|
Mr. SHYAMA BAI/ JAIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-041-004/53
()
|
3311004000NRG24031120230524657
|
03/11/2023
|
Rambati
|
3311004WL056922
|
Rambati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666607233
|
|
Mr. RAMBATI W/O SANT LAL NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-041-004/64
()
|
3311004000NRG24031120230524658
|
03/11/2023
|
Chamrin
|
3311004WL056922
|
Chamrin
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666607252
|
|
Mrs. CHAMRIN NAG W/O GURMIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-041-004/78
()
|
3311004000NRG24031120230524660
|
03/11/2023
|
Chavita
|
3311004WL056922
|
Chavita
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666607226
|
|
CHABITA TEKAM
|
CANARA BANK(508532)
|
|
18
|
Narayanpur
|
CH-11-004-041-004/78
()
|
3311004000NRG24031120230524659
|
03/11/2023
|
Sawli
|
3311004WL056922
|
Sawli
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666607231
|
|
Mr. SAWALI BAI/ METTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-041-004/9-A
()
|
3311004000NRG24031120230524662
|
03/11/2023
|
Yashoda
|
3311004WL056922
|
Yashoda
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666607235
|
|
Mr. YASHODA/ SHAMBHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-041-004/236
()
|
3311004000NRG24031120230524649
|
03/11/2023
|
Maheshwari
|
3311004WL056922
|
Maheshwari
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666607245
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-041-004/35
()
|
3311004000NRG24031120230524653
|
03/11/2023
|
Sangita
|
3311004WL056922
|
Sangita
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666607244
|
|
SANGITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-041-004/128
()
|
3311004000NRG24031120230524637
|
03/11/2023
|
Birajo
|
3311004WL056922
|
Birajo
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666607241
|
|
Mrs. BIRAJO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-041-004/15
()
|
3311004000NRG24031120230524641
|
03/11/2023
|
Shanti
|
3311004WL056922
|
Shanti
|
00468
|
UBIN0565539
|
884
|
884
|
Rejected
|
19/01/2024
|
|
9666607242
|
A/c Blocked or Frozen
|
|
|
|
24
|
Narayanpur
|
CH-11-004-041-004/192
()
|
3311004000NRG24031120230524647
|
03/11/2023
|
Mayabai
|
3311004WL056922
|
Mayabai
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666607243
|
|
MAYA BESRA
|
CANARA BANK(508532)
|
|
25
|
Narayanpur
|
CH-11-004-041-004/21
()
|
3311004000NRG24031120230524648
|
03/11/2023
|
Sanbati
|
3311004WL056922
|
Sanbati
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666607248
|
|
SANBATI WO RATNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
26
|
Narayanpur
|
CH-11-004-041-004/168
()
|
3311004000NRG24031120230524643
|
03/11/2023
|
Sumitra
|
3311004WL056922
|
Sumitra
|
00662
|
BDBL0001959
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666607229
|
|
SUMITRA KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Narayanpur
|
CH-11-004-041-004/32
()
|
3311004000NRG24031120230524651
|
03/11/2023
|
Surendra
|
3311004WL056922
|
Surendra
|
00662
|
BDBL0001959
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666607228
|
|
SURENDRA S/O GANGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|