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-11-004-052-003/51 ()
|
3311004000NRG24291220230649247
|
29/12/2023
|
Jugder
|
3311004WL072593
|
Jugder
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663283
|
|
MR JUGDER GARWDE
|
STATE BANK OF INDIA(508548)
|
2
|
Narayanpur
|
CH-11-004-052-003/51 ()
|
3311004000NRG24291220230649248
|
29/12/2023
|
santer
|
3311004WL072593
|
santer
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663284
|
|
MR SANTER GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-052-003/139 ()
|
3311004000NRG24291220230649221
|
29/12/2023
|
Sulmoti
|
3311004WL072593
|
Sulmoti
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738663309
|
|
Mrs. SULMATI GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-052-003/14 ()
|
3311004000NRG24291220230649222
|
29/12/2023
|
Ratnibai
|
3311004WL072593
|
Ratnibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663295
|
|
Mrs. RATINI BAI GAVDE W/O HAGRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-052-003/159 ()
|
3311004000NRG24291220230649224
|
29/12/2023
|
Angatu
|
3311004WL072593
|
Angatu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663296
|
|
AGANTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Narayanpur
|
CH-11-004-052-003/159 ()
|
3311004000NRG24291220230649225
|
29/12/2023
|
Lachhonti
|
3311004WL072593
|
Lachhonti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663297
|
|
LACHHONTIN
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Narayanpur
|
CH-11-004-052-003/30 ()
|
3311004000NRG24291220230649228
|
29/12/2023
|
Shantibai
|
3311004WL072593
|
Shantibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663291
|
|
Mrs. SHANTI BAI GAVDE W/O SANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-052-003/33 ()
|
3311004000NRG24291220230649229
|
29/12/2023
|
KARIBAI
|
3311004WL072593
|
KARIBAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663303
|
|
Mrs. KARI BAI POTAI W/O KOSTA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-052-003/36 ()
|
3311004000NRG24291220230649234
|
29/12/2023
|
DAROBAI
|
3311004WL072593
|
DAROBAI
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663305
|
|
Mrs. DARO BAI GAVDE W/O SOMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
Narayanpur
|
CH-11-004-052-003/40 ()
|
3311004000NRG24291220230649237
|
29/12/2023
|
raiju
|
3311004WL072593
|
raiju
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663307
|
|
RAIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Narayanpur
|
CH-11-004-052-003/42 ()
|
3311004000NRG24291220230649240
|
29/12/2023
|
Sukdi
|
3311004WL072593
|
Sukdi
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663308
|
|
Mrs. SUKDI BAI GAVDE W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-052-003/43 ()
|
3311004000NRG24291220230649242
|
29/12/2023
|
Rasobai
|
3311004WL072593
|
Rasobai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663292
|
|
Mrs. RASO BAI W/O SHOBRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-052-003/45 ()
|
3311004000NRG24291220230649244
|
29/12/2023
|
Saday
|
3311004WL072593
|
Saday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663306
|
|
Mrs. SADAY BAI W/O JAIDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
Narayanpur
|
CH-11-004-052-003/51 ()
|
3311004000NRG24291220230649246
|
29/12/2023
|
Dularibai
|
3311004WL072593
|
Dularibai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663293
|
|
Mrs. DULARI BAI GAVDE W/O CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-052-003/45 ()
|
3311004000NRG24291220230649243
|
29/12/2023
|
JAMDER
|
3311004WL072593
|
JAMDER
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663294
|
|
JAMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
Narayanpur
|
CH-11-004-052-003/33 ()
|
3311004000NRG24291220230649232
|
29/12/2023
|
gadwa
|
3311004WL072593
|
gadwa
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663282
|
|
MR GHADVARAM GHADVARAM
|
STATE BANK OF INDIA(508548)
|
17
|
Narayanpur
|
CH-11-004-052-003/52 ()
|
3311004000NRG24291220230649249
|
29/12/2023
|
RUPSINGH
|
3311004WL072593
|
RUPSINGH
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663280
|
|
MR RUPSINGH SALAM
|
STATE BANK OF INDIA(508548)
|
18
|
Narayanpur
|
CH-11-004-052-003/52 ()
|
3311004000NRG24291220230649250
|
29/12/2023
|
satay
|
3311004WL072593
|
satay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663281
|
|
MRS SATAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
19
|
Narayanpur
|
CH-11-004-052-003/157 ()
|
3311004000NRG24291220230649223
|
29/12/2023
|
Samday
|
3311004WL072593
|
Samday
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663302
|
|
SAMDAY
|
UNION BANK OF INDIA(508500)
|
20
|
Narayanpur
|
CH-11-004-052-003/162 ()
|
3311004000NRG24291220230649226
|
29/12/2023
|
Magri
|
3311004WL072593
|
Magri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663300
|
|
MANGARI KORRAM WO RAUNURAM KORRAM
|
UNION BANK OF INDIA(508500)
|
21
|
Narayanpur
|
CH-11-004-052-003/23 ()
|
3311004000NRG24291220230649227
|
29/12/2023
|
Sonuram
|
3311004WL072593
|
Sonuram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663288
|
|
SONU RAM SO GAGRU
|
UNION BANK OF INDIA(508500)
|
22
|
Narayanpur
|
CH-11-004-052-003/33 ()
|
3311004000NRG24291220230649230
|
29/12/2023
|
Nagsuram
|
3311004WL072593
|
Nagsuram
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738663298
|
|
NAGSU SO KOSHTA
|
UNION BANK OF INDIA(508500)
|
23
|
Narayanpur
|
CH-11-004-052-003/33 ()
|
3311004000NRG24291220230649231
|
29/12/2023
|
Rupaybai
|
3311004WL072593
|
Rupaybai
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738663289
|
|
RUPAY POTAI WO NAGASU POTAI
|
UNION BANK OF INDIA(508500)
|
24
|
Narayanpur
|
CH-11-004-052-003/36 ()
|
3311004000NRG24291220230649233
|
29/12/2023
|
SOMDER
|
3311004WL072593
|
SOMDER
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663299
|
|
SOMDHAR SO GAGARU
|
UNION BANK OF INDIA(508500)
|
25
|
Narayanpur
|
CH-11-004-052-003/40 ()
|
3311004000NRG24291220230649235
|
29/12/2023
|
jugmati
|
3311004WL072593
|
jugmati
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738663301
|
|
JUGAMATI WO RAJANU RAM
|
UNION BANK OF INDIA(508500)
|
26
|
Narayanpur
|
CH-11-004-052-003/40 ()
|
3311004000NRG24291220230649236
|
29/12/2023
|
rajnu
|
3311004WL072593
|
rajnu
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738663304
|
|
RAJNU SO RAAM LAL
|
UNION BANK OF INDIA(508500)
|
27
|
Narayanpur
|
CH-11-004-052-003/42 ()
|
3311004000NRG24291220230649238
|
29/12/2023
|
Ranuram
|
3311004WL072593
|
Ranuram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663286
|
|
RANU RAM GAVDE SO RAMLAL GAVDE
|
UNION BANK OF INDIA(508500)
|
28
|
Narayanpur
|
CH-11-004-052-003/42 ()
|
3311004000NRG24291220230649239
|
29/12/2023
|
Rukay
|
3311004WL072593
|
Rukay
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663287
|
|
RUKAY GAVDE WO RANURAM GAVDE
|
UNION BANK OF INDIA(508500)
|
29
|
Narayanpur
|
CH-11-004-052-003/43 ()
|
3311004000NRG24291220230649241
|
29/12/2023
|
Sobhray
|
3311004WL072593
|
Sobhray
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663285
|
|
SOBHRAY SO DUWARU RAM
|
UNION BANK OF INDIA(508500)
|
30
|
Narayanpur
|
CH-11-004-052-003/51 ()
|
3311004000NRG24291220230649245
|
29/12/2023
|
Chamruram
|
3311004WL072593
|
Chamruram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738663290
|
|
CHAMARU SO GAGARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36023
|
36023
|
|
|
|
|
|
|
|