|
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-11-004-047-001/252
()
|
3311004000NRG24301120230549584
|
30/11/2023
|
Dharmend Kumar Dugga
|
3311004WL061061
|
Dharmend Kumar Dugga
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154165
|
|
DHARMENDRA DUGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-047-001/223
()
|
3311004000NRG24301120230549583
|
30/11/2023
|
Dulari Kumeti
|
3311004WL061061
|
Dulari Kumeti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154152
|
|
Mrs. DULARI KUMETI W/O SANKER KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-047-003/1
()
|
3311004000NRG24301120230549585
|
30/11/2023
|
Manher
|
3311004WL061061
|
Manher
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154129
|
|
Mr. MANHER S/O KULLE BHUE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-047-003/1
()
|
3311004000NRG24301120230549586
|
30/11/2023
|
Ramshila
|
3311004WL061061
|
Ramshila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154148
|
|
Mrs. RAMSHILA W/O MANHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-047-003/10
()
|
3311004000NRG24301120230549587
|
30/11/2023
|
Sanbati
|
3311004WL061061
|
Sanbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154143
|
|
Mrs. SANBATI SALAM W/O VATTE RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-047-003/12
()
|
3311004000NRG24301120230549588
|
30/11/2023
|
Mangal Ram
|
3311004WL061061
|
Mangal Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154144
|
|
Mr. MANGAL RAM S/O MAHANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-047-003/13
()
|
3311004000NRG24301120230549589
|
30/11/2023
|
Indal Ram
|
3311004WL061061
|
Indal Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154132
|
|
INDEL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-047-003/14
()
|
3311004000NRG24301120230549590
|
30/11/2023
|
Somni
|
3311004WL061061
|
Somni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154151
|
|
Mrs. SOMANI KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-047-003/20
()
|
3311004000NRG24301120230549591
|
30/11/2023
|
Mani Ram
|
3311004WL061061
|
Mani Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154162
|
|
MANIRAM / BIRJU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-047-003/210
()
|
3311004000NRG24301120230549592
|
30/11/2023
|
Sitaram
|
3311004WL061061
|
Sitaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154137
|
|
Padmavibhushan SITARAM BUI S/O MANHER BU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-047-003/210
()
|
3311004000NRG24301120230549593
|
30/11/2023
|
Sundarbati
|
3311004WL061061
|
Sundarbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154149
|
|
Mrs. SUNDARBATI W/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-047-003/211
()
|
3311004000NRG24301120230549594
|
30/11/2023
|
Priyanka
|
3311004WL061061
|
Priyanka
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154154
|
|
Mrs. PRIYANKA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-003/211
()
|
3311004000NRG24301120230549595
|
30/11/2023
|
Shyamsingh
|
3311004WL061061
|
Shyamsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666154155
|
Account closed
|
|
|
|
14
|
Narayanpur
|
CH-11-004-047-003/215
()
|
3311004000NRG24301120230549597
|
30/11/2023
|
Manay Salam
|
3311004WL061061
|
Manay Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154136
|
|
Mr. MANAY SALAM W/O SIYARAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-047-003/215
()
|
3311004000NRG24301120230549596
|
30/11/2023
|
Siyaram Salam
|
3311004WL061061
|
Siyaram Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154133
|
|
Mr. SIYARAM S/O MAHANGU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-047-003/217
()
|
3311004000NRG24301120230549598
|
30/11/2023
|
Fagnu Usendi
|
3311004WL061061
|
Fagnu Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154139
|
|
Mr. FAGANU USENDI S/O BAJJU RAM USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-047-003/217
()
|
3311004000NRG24301120230549599
|
30/11/2023
|
Mungli Usendi
|
3311004WL061061
|
Mungli Usendi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154158
|
|
Mrs. MANGLI W/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-047-003/219
()
|
3311004000NRG24301120230549601
|
30/11/2023
|
Dhanay Salam
|
3311004WL061061
|
Dhanay Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154142
|
|
Mrs. DHANAY SALAM W/O PANDI RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-047-003/219
()
|
3311004000NRG24301120230549600
|
30/11/2023
|
Ramu Salam
|
3311004WL061061
|
Ramu Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154140
|
|
Mr. RAMU SALAM S/O FAGANU SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-047-003/224
()
|
3311004000NRG24301120230549602
|
30/11/2023
|
Novkuram Nag
|
3311004WL061061
|
Novkuram Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154166
|
|
NOVKURAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-047-003/226
()
|
3311004000NRG24301120230549603
|
30/11/2023
|
Sunher Kavde
|
3311004WL061061
|
Sunher Kavde
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666154156
|
|
SUNHER KAVDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
Narayanpur
|
CH-11-004-047-003/227
()
|
3311004000NRG24301120230549604
|
30/11/2023
|
Rambati Nag
|
3311004WL061061
|
Rambati Nag
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154157
|
|
Miss. RAMBATI KORRAM D/O PILSAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-047-003/31
()
|
3311004000NRG24301120230549605
|
30/11/2023
|
Mehtrin
|
3311004WL061061
|
Mehtrin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154131
|
|
Mrs. MAHTARIN W/O LT. RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-047-003/37
()
|
3311004000NRG24301120230549606
|
30/11/2023
|
Sagnu
|
3311004WL061061
|
Sagnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154138
|
|
SAGNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Narayanpur
|
CH-11-004-047-003/38
()
|
3311004000NRG24301120230549607
|
30/11/2023
|
Suggo
|
3311004WL061061
|
Suggo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154159
|
|
Mrs. SAGO BAI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-047-003/4
()
|
3311004000NRG24301120230549608
|
30/11/2023
|
Somari
|
3311004WL061061
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154146
|
|
Mrs. SOMARI JHURRI W/O RAGHUNATH JHURRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-047-003/43
()
|
3311004000NRG24301120230549610
|
30/11/2023
|
Sagnu
|
3311004WL061061
|
Sagnu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154161
|
|
Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-047-003/46
()
|
3311004000NRG24301120230549611
|
30/11/2023
|
Ghasani
|
3311004WL061061
|
Ghasani
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154153
|
|
Mrs. GHASNI W O AMARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-047-003/47
()
|
3311004000NRG24301120230549612
|
30/11/2023
|
Rambati
|
3311004WL061061
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154141
|
|
Mrs. RAMBATI SALAM W/O MAHANGU RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-047-003/5
()
|
3311004000NRG24301120230549613
|
30/11/2023
|
Meghnath
|
3311004WL061061
|
Meghnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154135
|
|
Mr. MEGHNATH` SO LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-047-003/5
()
|
3311004000NRG24301120230549614
|
30/11/2023
|
Sagni
|
3311004WL061061
|
Sagni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154164
|
|
Mrs. SAGNI W/O MEGHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-047-003/6
()
|
3311004000NRG24301120230549615
|
30/11/2023
|
Birendra
|
3311004WL061061
|
Birendra
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154145
|
|
BIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Narayanpur
|
CH-11-004-047-003/8
()
|
3311004000NRG24301120230549616
|
30/11/2023
|
Dasmu
|
3311004WL061061
|
Dasmu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154163
|
|
Mr. DASHMU MARKAM S/O MANGATU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-047-003/8
()
|
3311004000NRG24301120230549617
|
30/11/2023
|
Manmati
|
3311004WL061061
|
Manmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154150
|
|
Mrs. MALBATI W/O DASHAMU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-047-003/9
()
|
3311004000NRG24301120230549621
|
30/11/2023
|
Bajonti Salam
|
3311004WL061061
|
Bajonti Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154130
|
|
Mrs. BAJONTI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-047-003/9
()
|
3311004000NRG24301120230549619
|
30/11/2023
|
Budhyarin
|
3311004WL061061
|
Budhyarin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154160
|
|
Mrs. BUDHYARIN W/O FAGNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-047-003/9
()
|
3311004000NRG24301120230549620
|
30/11/2023
|
Ramsingh Salam
|
3311004WL061061
|
Ramsingh Salam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154147
|
|
RAMSINGH SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Narayanpur
|
CH-11-004-047-003/9
()
|
3311004000NRG24301120230549618
|
30/11/2023
|
Shobhi Ram
|
3311004WL061061
|
Shobhi Ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666154134
|
|
Mr. SHOBHIRAM S/O WATTE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|