|
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-11-004-047-002/101
()
|
3311004000NRG24010220240801834
|
01/02/2024
|
Dhanbati
|
3311004WL088109
|
Dhanbati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399613
|
|
DHANBATI BAGHEL
|
CANARA BANK(508532)
|
|
2
|
Narayanpur
|
CH-11-004-047-002/156
()
|
3311004000NRG24010220240801840
|
01/02/2024
|
Sunita
|
3311004WL088109
|
Sunita
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399610
|
|
SUNITA BAGHEL
|
CANARA BANK(508532)
|
|
3
|
Narayanpur
|
CH-11-004-047-002/24
()
|
3311004000NRG24010220240801847
|
01/02/2024
|
Ratansigh Kumeti
|
3311004WL088109
|
Ratansigh Kumeti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399611
|
|
RATAN SINGH KUMETI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-047-002/71
()
|
3311004000NRG24010220240801857
|
01/02/2024
|
Santosh Kumeti
|
3311004WL088109
|
Santosh Kumeti
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399612
|
|
SANTOSH KUMETI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-047-002/82
()
|
3311004000NRG24010220240801863
|
01/02/2024
|
Manish Kumar
|
3311004WL088109
|
Manish Kumar
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399602
|
|
MANISH KUMAR KUMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-047-002/10
()
|
3311004000NRG24010220240801833
|
01/02/2024
|
Sukalu
|
3311004WL088109
|
Sukalu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399605
|
|
Mr. SUKALURAM NETAM S/O LT.MANHAIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-047-002/5
()
|
3311004000NRG24010220240801856
|
01/02/2024
|
Sonal Baghel
|
3311004WL088109
|
Sonal Baghel
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399606
|
|
Miss. SONAL BAGHEL D/O ARUN BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-047-002/142
()
|
3311004000NRG24010220240801836
|
01/02/2024
|
Gayatri
|
3311004WL088109
|
Gayatri
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399624
|
|
GAYATRI NAG W O THURLOO RAM NAG
|
UNION BANK OF INDIA(508500)
|
|
9
|
Narayanpur
|
CH-11-004-047-002/142
()
|
3311004000NRG24010220240801837
|
01/02/2024
|
Turloo
|
3311004WL088109
|
Turloo
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399625
|
|
Mr. TURALU . MANJHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Narayanpur
|
CH-11-004-047-002/155
()
|
3311004000NRG24010220240801838
|
01/02/2024
|
Kaushilya
|
3311004WL088109
|
Kaushilya
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399626
|
|
Mrs. KOUSHILYA BAGHEL W/O TANKESHWAR BAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-047-002/191
()
|
3311004000NRG24010220240801841
|
01/02/2024
|
Revti Baghel
|
3311004WL088109
|
Revti Baghel
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399627
|
|
REWTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Narayanpur
|
CH-11-004-047-002/215
()
|
3311004000NRG24010220240801843
|
01/02/2024
|
Mitika Baghel
|
3311004WL088109
|
Mitika Baghel
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399628
|
|
Mrs. MITIKA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-047-002/234
()
|
3311004000NRG24010220240801846
|
01/02/2024
|
Keshrbati Baghel
|
3311004WL088109
|
Keshrbati Baghel
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399608
|
|
KESHRBATI BAGHEL
|
CANARA BANK(508532)
|
|
14
|
Narayanpur
|
CH-11-004-047-002/40
()
|
3311004000NRG24010220240801853
|
01/02/2024
|
Urmila
|
3311004WL088109
|
Urmila
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399630
|
|
Mrs. URMILA KUMETI W/O BISEL KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-047-002/44
()
|
3311004000NRG24010220240801854
|
01/02/2024
|
Fulo Bai
|
3311004WL088109
|
Fulo Bai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399629
|
|
Mrs. FOLOBAI W/O MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-047-002/5
()
|
3311004000NRG24010220240801855
|
01/02/2024
|
Hembati
|
3311004WL088109
|
Hembati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399609
|
|
Mr. HEMBATI BAGHEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
Narayanpur
|
CH-11-004-047-002/23
()
|
3311004000NRG24010220240801845
|
01/02/2024
|
Puransingh
|
3311004WL088109
|
Puransingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399623
|
|
PURAN SINGH BHANDARI S/O LATE SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-047-002/25
()
|
3311004000NRG24010220240801848
|
01/02/2024
|
Kunti
|
3311004WL088109
|
Kunti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399621
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-047-002/25
()
|
3311004000NRG24010220240801849
|
01/02/2024
|
Shiv Kumar
|
3311004WL088109
|
Shiv Kumar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399622
|
|
SHIV KUMAR KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-047-002/30
()
|
3311004000NRG24010220240801850
|
01/02/2024
|
Bajanti
|
3311004WL088109
|
Bajanti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399620
|
|
BAJANTI / DEVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-047-002/156
()
|
3311004000NRG24010220240801839
|
01/02/2024
|
Lachindhar
|
3311004WL088109
|
Lachindhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399604
|
|
MR LACHINDAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narayanpur
|
CH-11-004-047-002/217
()
|
3311004000NRG24010220240801844
|
01/02/2024
|
Budhiyarin Baghel
|
3311004WL088109
|
Budhiyarin Baghel
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399607
|
|
BUDHIYARIN BAGHEL
|
CANARA BANK(508532)
|
|
23
|
Narayanpur
|
CH-11-004-047-002/31
()
|
3311004000NRG24010220240801851
|
01/02/2024
|
Rajni
|
3311004WL088109
|
Rajni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399603
|
|
MR RAJNI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
Narayanpur
|
CH-11-004-041-004/203
()
|
3311004000NRG24010220240801832
|
01/02/2024
|
Demi Bai
|
3311004WL088109
|
Demi Bai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399619
|
|
DEMI BAGHEL WO MAHARU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-047-002/210
()
|
3311004000NRG24010220240801842
|
01/02/2024
|
Anita Kumeti
|
3311004WL088109
|
Anita Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399615
|
|
ANITA DUGGA DO GHASIYA DUGGA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-047-002/31
()
|
3311004000NRG24010220240801852
|
01/02/2024
|
Shyambati
|
3311004WL088109
|
Shyambati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399617
|
|
SHYAMBATI KUMETI WO LAXMINATH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Narayanpur
|
CH-11-004-047-002/71
()
|
3311004000NRG24010220240801858
|
01/02/2024
|
Sushila Kumeti
|
3311004WL088109
|
Sushila Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399616
|
|
SUSHILA KUMETI WO SANTOSH KUMETI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-047-002/81
()
|
3311004000NRG24010220240801862
|
01/02/2024
|
Tiyaru
|
3311004WL088109
|
Tiyaru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399614
|
|
GANDORAM KUMETI S O FAGURAM KUMETI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-18-004-070-002/208
()
|
3311004000NRG24010220240801864
|
01/02/2024
|
Ramsay Kumeti
|
3311004WL088109
|
Ramsay Kumeti
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352399618
|
|
RAMSAY KUMETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|