|
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-11-004-046-003/27
()
|
3311004000NRG24130220240840418
|
13/02/2024
|
Sukman
|
3311004WL093177
|
Sukman
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614587
|
|
SUKMAN KORRAM S O LA
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-046-003/31
()
|
3311004000NRG24130220240840425
|
13/02/2024
|
Ratonti
|
3311004WL093177
|
Ratonti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614612
|
|
RATONTI W O CHAMRA
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-046-003/33
()
|
3311004000NRG24130220240840426
|
13/02/2024
|
keju
|
3311004WL093177
|
keju
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614593
|
|
KEJU RAM S O RAMU RA
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-046-003/65
()
|
3311004000NRG24130220240840443
|
13/02/2024
|
lakhandai
|
3311004WL093177
|
lakhandai
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930614585
|
|
lakhandai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-046-003/72
()
|
3311004000NRG24130220240840448
|
13/02/2024
|
Jagoti
|
3311004WL093177
|
Jagoti
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614595
|
|
JUGOTI BAI W O MANGT
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-046-003/73
()
|
3311004000NRG24130220240840449
|
13/02/2024
|
Rajman Kawde
|
3311004WL093177
|
Rajman Kawde
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614589
|
|
RAJMAN KAWDE S O SUK
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-046-003/77
()
|
3311004000NRG24130220240840450
|
13/02/2024
|
Kanchay
|
3311004WL093177
|
Kanchay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614588
|
|
KANCHAY KAVDE S O LA
|
BANK OF BARODA(606985)
|
|
8
|
Narayanpur
|
CH-11-004-046-003/83
()
|
3311004000NRG24130220240840452
|
13/02/2024
|
ANKALU
|
3311004WL093177
|
ANKALU
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614586
|
|
ANKALU VADDE S O LAT
|
BANK OF BARODA(606985)
|
|
9
|
Narayanpur
|
CH-11-004-046-003/87
()
|
3311004000NRG24130220240840455
|
13/02/2024
|
Shyamlal
|
3311004WL093177
|
Shyamlal
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614591
|
|
SHYAMLAL DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-046-003/87
()
|
3311004000NRG24130220240840454
|
13/02/2024
|
Sukalu
|
3311004WL093177
|
Sukalu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614590
|
|
SUKALU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-046-003/88
()
|
3311004000NRG24130220240840457
|
13/02/2024
|
RAjay
|
3311004WL093177
|
RAjay
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614592
|
|
RAJAY W O CHAMROT
|
BANK OF BARODA(606985)
|
|
12
|
Narayanpur
|
CH-11-004-046-003/97
()
|
3311004000NRG24130220240840461
|
13/02/2024
|
Somnath
|
3311004WL093177
|
Somnath
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614613
|
|
SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
Narayanpur
|
CH-11-004-046-003/64
()
|
3311004000NRG24130220240840442
|
13/02/2024
|
Baisakhi
|
3311004WL093177
|
Baisakhi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614607
|
|
Mrs. BAISHAKO W/O KOLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
Narayanpur
|
CH-11-004-046-003/14
()
|
3311004000NRG24130220240840415
|
13/02/2024
|
Rijni
|
3311004WL093177
|
Rijni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614598
|
|
Mrs. RAJANI BAI W/O PANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-046-003/27
()
|
3311004000NRG24130220240840420
|
13/02/2024
|
lachontin
|
3311004WL093177
|
lachontin
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614604
|
|
Miss. LACHHANDAI KORRAM D/O SUKHMAN KORR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-046-003/27
()
|
3311004000NRG24130220240840419
|
13/02/2024
|
Sukkobai
|
3311004WL093177
|
Sukkobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614581
|
|
Mrs. SUKKO BAI KORRAM W/O SUKAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-046-003/30
()
|
3311004000NRG24130220240840422
|
13/02/2024
|
Lachen
|
3311004WL093177
|
Lachen
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614580
|
|
LACHHAN KAWDE S O RA
|
BANK OF BARODA(606985)
|
|
18
|
Narayanpur
|
CH-11-004-046-003/30
()
|
3311004000NRG24130220240840421
|
13/02/2024
|
Lakhma
|
3311004WL093177
|
Lakhma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614579
|
|
LAKHMA KAWDE
|
UNION BANK OF INDIA(508500)
|
|
19
|
Narayanpur
|
CH-11-004-046-003/31
()
|
3311004000NRG24130220240840424
|
13/02/2024
|
Chamraram
|
3311004WL093177
|
Chamraram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614602
|
|
Mr. CHAMRA RAM MANDAVI S/O MASSI RAM MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-046-003/42
()
|
3311004000NRG24130220240840428
|
13/02/2024
|
Jairam
|
3311004WL093177
|
Jairam
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614600
|
|
Mr. JAY RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Narayanpur
|
CH-11-004-046-003/49
()
|
3311004000NRG24130220240840430
|
13/02/2024
|
bulku ram
|
3311004WL093177
|
bulku ram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614584
|
|
Miss. BULKURAM SO SUKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-046-003/49
()
|
3311004000NRG24130220240840429
|
13/02/2024
|
Kotay
|
3311004WL093177
|
Kotay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930614599
|
|
Kotay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-046-003/60
()
|
3311004000NRG24130220240840438
|
13/02/2024
|
Ramdai
|
3311004WL093177
|
Ramdai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614601
|
|
Mrs. RAMDAI W/O MANGDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-046-003/63
()
|
3311004000NRG24130220240840441
|
13/02/2024
|
Mangte Bai
|
3311004WL093177
|
Mangte Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614582
|
|
Mrs. MANGTE BAI W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-046-003/66
()
|
3311004000NRG24130220240840445
|
13/02/2024
|
Roshni
|
3311004WL093177
|
Roshni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614578
|
|
MS ROSHNI USENDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narayanpur
|
CH-11-004-046-003/66
()
|
3311004000NRG24130220240840444
|
13/02/2024
|
Sukhmati
|
3311004WL093177
|
Sukhmati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614577
|
|
Mrs. SUKMOTI W/O SUDI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-046-003/71
()
|
3311004000NRG24130220240840446
|
13/02/2024
|
Danchay
|
3311004WL093177
|
Danchay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614596
|
|
Mr. DANCHAY KAVDE S/O MANGIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-046-003/71
()
|
3311004000NRG24130220240840447
|
13/02/2024
|
Jhunkibai
|
3311004WL093177
|
Jhunkibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614583
|
|
JUNKI BAI W O DANCHA
|
BANK OF BARODA(606985)
|
|
29
|
Narayanpur
|
CH-11-004-046-003/79
()
|
3311004000NRG24130220240840451
|
13/02/2024
|
Rainu
|
3311004WL093177
|
Rainu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614597
|
|
Mr. RAINU RAM KAWDO S/O LAXMAN KAWDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-046-003/84
()
|
3311004000NRG24130220240840453
|
13/02/2024
|
nikeles
|
3311004WL093177
|
nikeles
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614609
|
|
NIKHLESH SAHU S O BU
|
BANK OF BARODA(606985)
|
|
31
|
Narayanpur
|
CH-11-004-046-003/88
()
|
3311004000NRG24130220240840456
|
13/02/2024
|
Bhadray
|
3311004WL093177
|
Bhadray
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930614608
|
|
BADRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Narayanpur
|
CH-11-004-046-003/90
()
|
3311004000NRG24130220240840458
|
13/02/2024
|
Desiram
|
3311004WL093177
|
Desiram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614603
|
|
Mr. DESHI RAM S/O PANDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-046-003/62
()
|
3311004000NRG24130220240840439
|
13/02/2024
|
Bajju
|
3311004WL093177
|
Bajju
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614611
|
|
BAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-046-003/63
()
|
3311004000NRG24130220240840440
|
13/02/2024
|
Budhram
|
3311004WL093177
|
Budhram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614594
|
|
Mr. BUDH RAM HICHAMI S/O SURJU RAM HICHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-046-003/92
()
|
3311004000NRG24130220240840459
|
13/02/2024
|
Lachani Bai
|
3311004WL093177
|
Lachani Bai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614610
|
|
LACHHANI KAWDE W O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-046-003/26
()
|
3311004000NRG24130220240840417
|
13/02/2024
|
Fagni
|
3311004WL093177
|
Fagni
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614606
|
|
Mrs. FAGNI BAI W/O SUKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-046-003/26
()
|
3311004000NRG24130220240840416
|
13/02/2024
|
Sukhram
|
3311004WL093177
|
Sukhram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614575
|
|
Mr. SUKH RAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Narayanpur
|
CH-11-004-046-003/30
()
|
3311004000NRG24130220240840423
|
13/02/2024
|
LACCHU RAM
|
3311004WL093177
|
LACCHU RAM
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614576
|
|
Mr. LACHHURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
Narayanpur
|
CH-11-004-046-003/41
()
|
3311004000NRG24130220240840427
|
13/02/2024
|
SANAU
|
3311004WL093177
|
SANAU
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930614605
|
|
Mr. SANAU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
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|
|
|
|
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