|
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-11-004-011-003/107
()
|
3311004000NRG24150320240939743
|
15/03/2024
|
Phoolbati Dugga
|
3311004WL107775
|
Phoolbati Dugga
|
00032
|
UTIB0004113
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181590
|
|
PHOOLBATI DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-011-003/10
()
|
3311004000NRG24150320240939739
|
15/03/2024
|
Somari
|
3311004WL107775
|
Somari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181583
|
|
Mrs. SOMARI BAI VADDE W/O MANGAU RAM VAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/10
()
|
3311004000NRG24150320240939738
|
15/03/2024
|
Sukkubai
|
3311004WL107775
|
Sukkubai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181584
|
|
SUKKO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/10
()
|
3311004000NRG24150320240939737
|
15/03/2024
|
Sukman
|
3311004WL107775
|
Sukman
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181576
|
|
SUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/12
()
|
3311004000NRG24150320240939745
|
15/03/2024
|
Santi
|
3311004WL107775
|
Santi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181588
|
|
Mrs. SHANTI VADDE W/O SUKALU VADDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/12
()
|
3311004000NRG24150320240939744
|
15/03/2024
|
Sukalu
|
3311004WL107775
|
Sukalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181591
|
|
Mr. SUKALOO RAM VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/16
()
|
3311004000NRG24150320240939746
|
15/03/2024
|
Sonuram
|
3311004WL107775
|
Sonuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181587
|
|
Mr. SONU RAM GOTA S/O MAINU RAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/17
()
|
3311004000NRG24150320240939747
|
15/03/2024
|
Satru
|
3311004WL107775
|
Satru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181575
|
|
Mr. SHATRU RAM DUGGA S/O TOTI DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-011-003/21
()
|
3311004000NRG24150320240939750
|
15/03/2024
|
Rajbati
|
3311004WL107775
|
Rajbati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181586
|
|
Mrs. RAJBATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-011-003/29
()
|
3311004000NRG24150320240939754
|
15/03/2024
|
Fulsingh
|
3311004WL107775
|
Fulsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181582
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Narayanpur
|
CH-11-004-011-003/29
()
|
3311004000NRG24150320240939753
|
15/03/2024
|
Pandebai
|
3311004WL107775
|
Pandebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181581
|
|
PANDE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-011-003/39
()
|
3311004000NRG24150320240939756
|
15/03/2024
|
Sanwari
|
3311004WL107775
|
Sanwari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181579
|
|
Mrs. SANWARI DHRUW W/O FULSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-011-003/4
()
|
3311004000NRG24150320240939758
|
15/03/2024
|
Bajay
|
3311004WL107775
|
Bajay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181578
|
|
BAJAY BAI KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Narayanpur
|
CH-11-004-011-003/4
()
|
3311004000NRG24150320240939757
|
15/03/2024
|
Rainuram
|
3311004WL107775
|
Rainuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181592
|
|
Mr. RAINU RAM KARANGA S/O JUGRU RAM KARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-003/4
()
|
3311004000NRG24150320240939759
|
15/03/2024
|
Sukkuram
|
3311004WL107775
|
Sukkuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181594
|
|
SUKHU RAM KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Narayanpur
|
CH-11-004-011-003/44-A
()
|
3311004000NRG24150320240939761
|
15/03/2024
|
Budhyari
|
3311004WL107775
|
Budhyari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181593
|
|
Mrs. BUDHYARI BAI DUGGA W/O SUKLU RAM DU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-003/44-A
()
|
3311004000NRG24150320240939760
|
15/03/2024
|
Sukalu
|
3311004WL107775
|
Sukalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181580
|
|
Mr. SUKALU RAM DUGGA S/O SATTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-011-003/45-A
()
|
3311004000NRG24150320240939762
|
15/03/2024
|
Chaitebai
|
3311004WL107775
|
Chaitebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181585
|
|
Mrs. CHAITE BAI VADDE W/O PRABHU RAM VAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-011-003/57-A
()
|
3311004000NRG24150320240939764
|
15/03/2024
|
Budheswri
|
3311004WL107775
|
Budheswri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181577
|
|
Mrs. BUDHESHWARI KUMETI W/O AYATU RAM KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-011-003/96
()
|
3311004000NRG24150320240939768
|
15/03/2024
|
Chhabita Dugga
|
3311004WL107775
|
Chhabita Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181589
|
|
CHHABITA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-011-003/107
()
|
3311004000NRG24150320240939742
|
15/03/2024
|
Budhram
|
3311004WL107775
|
Budhram
|
00152
|
HDFC0006162
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181571
|
|
BUDHRAM DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-011-003/101
()
|
3311004000NRG24150320240939740
|
15/03/2024
|
Anil Karnga
|
3311004WL107775
|
Anil Karnga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181573
|
|
ANIL KARNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-011-003/105
()
|
3311004000NRG24150320240939741
|
15/03/2024
|
Gangabti
|
3311004WL107775
|
Gangabti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181574
|
|
GANGABTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-011-003/97
()
|
3311004000NRG24150320240939769
|
15/03/2024
|
Umesh
|
3311004WL107775
|
Umesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181572
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
Narayanpur
|
CH-11-004-011-003/94
()
|
3311004000NRG24150320240939767
|
15/03/2024
|
Surju Ram
|
3311004WL107775
|
Surju Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181570
|
|
SURJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Narayanpur
|
CH-11-004-011-003/98
()
|
3311004000NRG24150320240939770
|
15/03/2024
|
Sukhlal
|
3311004WL107775
|
Sukhlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181568
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Narayanpur
|
CH-11-004-011-003/99
()
|
3311004000NRG24150320240939771
|
15/03/2024
|
Suresh
|
3311004WL107775
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892181569
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|