|
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-11-004-011-003/10
()
|
3311004000NRG24040320240906449
|
05/03/2024
|
Somari
|
3311004WL102709
|
Somari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927089903
|
|
Mrs. SOMARI BAI VADDE W/O MANGAU RAM VAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-011-003/10
()
|
3311004000NRG24040320240906448
|
05/03/2024
|
Sukkubai
|
3311004WL102709
|
Sukkubai
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927089901
|
|
SUKKO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Narayanpur
|
CH-11-004-011-003/10
()
|
3311004000NRG24040320240906447
|
05/03/2024
|
Sukman
|
3311004WL102709
|
Sukman
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927089906
|
|
SUKMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Narayanpur
|
CH-11-004-011-003/12
()
|
3311004000NRG24040320240906453
|
05/03/2024
|
Santi
|
3311004WL102709
|
Santi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089898
|
|
Mrs. SHANTI VADDE W/O SUKALU VADDR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/12
()
|
3311004000NRG24040320240906452
|
05/03/2024
|
Sukalu
|
3311004WL102709
|
Sukalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089899
|
|
Mr. SUKALOO RAM VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/21
()
|
3311004000NRG24040320240906454
|
05/03/2024
|
Rajbati
|
3311004WL102709
|
Rajbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927089897
|
|
Mrs. RAJBATI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/28
()
|
3311004000NRG24040320240906456
|
05/03/2024
|
Rajuram
|
3311004WL102709
|
Rajuram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089893
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Narayanpur
|
CH-11-004-011-003/29
()
|
3311004000NRG24040320240906458
|
05/03/2024
|
Fulsingh
|
3311004WL102709
|
Fulsingh
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089895
|
|
FULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Narayanpur
|
CH-11-004-011-003/29
()
|
3311004000NRG24040320240906457
|
05/03/2024
|
Pandebai
|
3311004WL102709
|
Pandebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089894
|
|
PANDE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Narayanpur
|
CH-11-004-011-003/39
()
|
3311004000NRG24040320240906461
|
05/03/2024
|
Sanwari
|
3311004WL102709
|
Sanwari
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927089904
|
|
Mrs. SANWARI DHRUW W/O FULSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-011-003/4
()
|
3311004000NRG24040320240906462
|
05/03/2024
|
Bajay
|
3311004WL102709
|
Bajay
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927089905
|
|
BAJAY BAI KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-011-003/4
()
|
3311004000NRG24040320240906463
|
05/03/2024
|
Sukkuram
|
3311004WL102709
|
Sukkuram
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927089907
|
|
SUKHU RAM KARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Narayanpur
|
CH-11-004-011-003/44-A
()
|
3311004000NRG24040320240906465
|
05/03/2024
|
Budhyari
|
3311004WL102709
|
Budhyari
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089891
|
|
Mrs. BUDHYARI BAI DUGGA W/O SUKLU RAM DU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-011-003/44-A
()
|
3311004000NRG24040320240906464
|
05/03/2024
|
Sukalu
|
3311004WL102709
|
Sukalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089892
|
|
Mr. SUKALU RAM DUGGA S/O SATTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-011-003/45-A
()
|
3311004000NRG24040320240906466
|
05/03/2024
|
Chaitebai
|
3311004WL102709
|
Chaitebai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089896
|
|
Mrs. CHAITE BAI VADDE W/O PRABHU RAM VAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-011-003/9
()
|
3311004000NRG24040320240906468
|
05/03/2024
|
Sukram
|
3311004WL102709
|
Sukram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089902
|
|
Mr. SUKH RAM VADDE S/O BIKU RAM VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-011-003/96
()
|
3311004000NRG24040320240906471
|
05/03/2024
|
Chhabita Dugga
|
3311004WL102709
|
Chhabita Dugga
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089900
|
|
CHHABITA DUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-011-003/101
()
|
3311004000NRG24040320240906450
|
05/03/2024
|
Anil Karnga
|
3311004WL102709
|
Anil Karnga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089889
|
|
ANIL KARNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Narayanpur
|
CH-11-004-011-003/105
()
|
3311004000NRG24040320240906451
|
05/03/2024
|
Gangabti
|
3311004WL102709
|
Gangabti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089890
|
|
GANGABTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Narayanpur
|
CH-11-004-011-003/97
()
|
3311004000NRG24040320240906472
|
05/03/2024
|
Umesh
|
3311004WL102709
|
Umesh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089888
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-011-003/94
()
|
3311004000NRG24040320240906470
|
05/03/2024
|
Surju Ram
|
3311004WL102709
|
Surju Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089887
|
|
SURJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Narayanpur
|
CH-11-004-011-003/98
()
|
3311004000NRG24040320240906473
|
05/03/2024
|
Sukhlal
|
3311004WL102709
|
Sukhlal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927089885
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Narayanpur
|
CH-11-004-011-003/99
()
|
3311004000NRG24040320240906474
|
05/03/2024
|
Suresh
|
3311004WL102709
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927089886
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27404
|
27404
|
|
|
|
|
|
|
|