|
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-11-004-041-002/2
()
|
3311004000NRG24010220240802758
|
01/02/2024
|
Tulendri
|
3311004WL088213
|
Tulendri
|
00045
|
BARB0DBNARA
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402254
|
|
TULENDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Narayanpur
|
CH-11-004-041-002/59
()
|
3311004000NRG24010220240802770
|
01/02/2024
|
Suchitra
|
3311004WL088213
|
Suchitra
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352402256
|
|
SUCHITRA JAISWAL W O
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-041-002/89
()
|
3311004000NRG24010220240802783
|
01/02/2024
|
Haldhar Kumar Yadav
|
3311004WL088213
|
Haldhar Kumar Yadav
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352402255
|
|
HALDHAR KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-009-003/32
()
|
3311004000NRG24010220240802732
|
01/02/2024
|
Dikeshwar
|
3311004WL088213
|
Dikeshwar
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402233
|
|
DIKESHWAR SAHU S O UTAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Narayanpur
|
CH-11-004-027-004/306
()
|
3311004000NRG24010220240802747
|
01/02/2024
|
Ramshila Chalki
|
3311004WL088213
|
Ramshila Chalki
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402231
|
|
RAMSHILA CHALKI
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-041-002/52
()
|
3311004000NRG24010220240802766
|
01/02/2024
|
Janki
|
3311004WL088213
|
Janki
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402236
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Narayanpur
|
CH-11-004-041-002/78
()
|
3311004000NRG24010220240802779
|
01/02/2024
|
Anita
|
3311004WL088213
|
Anita
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402235
|
|
ANITA
|
CANARA BANK(508532)
|
|
8
|
Narayanpur
|
CH-11-004-041-002/79
()
|
3311004000NRG24010220240802780
|
01/02/2024
|
Reeta Mandal
|
3311004WL088213
|
Reeta Mandal
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402234
|
|
REETA MANDAL
|
CANARA BANK(508532)
|
|
9
|
Narayanpur
|
CH-11-004-041-002/80
()
|
3311004000NRG24010220240802781
|
01/02/2024
|
Rinki
|
3311004WL088213
|
Rinki
|
00078
|
CNRB0005425
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402232
|
|
RINKI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-041-002/74
()
|
3311004000NRG24010220240802776
|
01/02/2024
|
Dharmendra
|
3311004WL088213
|
Dharmendra
|
00089
|
CBIN0284129
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402225
|
|
MR DHARMENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
Narayanpur
|
CH-11-004-027-001/4
()
|
3311004000NRG24010220240802735
|
01/02/2024
|
Amar Lal
|
3311004WL088213
|
Amar Lal
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402250
|
|
Mr. AMARLAL MANDAVI S/O MR. SHAMBHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-004/21
()
|
3311004000NRG24010220240802739
|
01/02/2024
|
Mahter
|
3311004WL088213
|
Mahter
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402262
|
|
Mr. MEHTTER / DASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-004/25
()
|
3311004000NRG24010220240802740
|
01/02/2024
|
Agnu
|
3311004WL088213
|
Agnu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402263
|
|
Mr. AGNU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-004/25
()
|
3311004000NRG24010220240802741
|
01/02/2024
|
Mangani
|
3311004WL088213
|
Mangani
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402228
|
|
Mrs. MANTI / AGNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-004/30
()
|
3311004000NRG24010220240802743
|
01/02/2024
|
Lallu
|
3311004WL088213
|
Lallu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352402227
|
|
Mr. LALLU RAM KAUDO S/O NOHARU RAM KAUDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-004/30
()
|
3311004000NRG24010220240802744
|
01/02/2024
|
Rainibai
|
3311004WL088213
|
Rainibai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352402261
|
|
Mrs. RAINI BAI/ LALLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-004/33
()
|
3311004000NRG24010220240802750
|
01/02/2024
|
Chaitram
|
3311004WL088213
|
Chaitram
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352402229
|
|
Mr. CHIT RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-004/33
()
|
3311004000NRG24010220240802751
|
01/02/2024
|
Sanbati
|
3311004WL088213
|
Sanbati
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402230
|
|
Mrs. SANBATI/ CHITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-004/36
()
|
3311004000NRG24010220240802752
|
01/02/2024
|
Mangtu
|
3311004WL088213
|
Mangtu
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402253
|
|
MANGTU RAM SALAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Narayanpur
|
CH-11-004-027-004/47
()
|
3311004000NRG24010220240802755
|
01/02/2024
|
Lata
|
3311004WL088213
|
Lata
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352402249
|
|
Mrs. LATA THAKUR W/O DAMARURAM THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-004/50
()
|
3311004000NRG24010220240802756
|
01/02/2024
|
Manbai
|
3311004WL088213
|
Manbai
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352402259
|
|
Mrs. MANBAI W/O LT. SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-041-002/19
()
|
3311004000NRG24010220240802757
|
01/02/2024
|
Savita
|
3311004WL088213
|
Savita
|
00093
|
CRGB0001120
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352402258
|
|
Mrs. SAVITA NAG W/O DEVENDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-041-002/23
()
|
3311004000NRG24010220240802759
|
01/02/2024
|
Duvarkin
|
3311004WL088213
|
Duvarkin
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352402252
|
|
DARKIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-041-002/27
()
|
3311004000NRG24010220240802760
|
01/02/2024
|
Nandkishor
|
3311004WL088213
|
Nandkishor
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402247
|
|
Mr. NANDKISHOR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Narayanpur
|
CH-11-004-041-002/34
()
|
3311004000NRG24010220240802763
|
01/02/2024
|
Sumankumar
|
3311004WL088213
|
Sumankumar
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352402251
|
|
Mr. SUMAN NETAM S/O SUKH RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-041-002/46
()
|
3311004000NRG24010220240802764
|
01/02/2024
|
Rajesh
|
3311004WL088213
|
Rajesh
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402260
|
|
Mr. RAJESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-041-002/49
()
|
3311004000NRG24010220240802765
|
01/02/2024
|
Takeshwar
|
3311004WL088213
|
Takeshwar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402248
|
|
Mr. TAKESHWAR SINH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-041-002/59
()
|
3311004000NRG24010220240802769
|
01/02/2024
|
Prembati
|
3311004WL088213
|
Prembati
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352402257
|
|
Mrs. PREMBATI NETAM W/O SUMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-041-002/60
()
|
3311004000NRG24010220240802771
|
01/02/2024
|
Jamun
|
3311004WL088213
|
Jamun
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352402226
|
|
Mrs. JAMUN KUMAR JYSAVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
30
|
Narayanpur
|
CH-11-004-009-003/64
()
|
3311004000NRG24010220240802733
|
01/02/2024
|
Mina
|
3311004WL088213
|
Mina
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352402244
|
|
MEENA KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-041-002/31
()
|
3311004000NRG24010220240802762
|
01/02/2024
|
Dipendra
|
3311004WL088213
|
Dipendra
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352402245
|
|
DEEPANDRA KUMAR NAG S/O SHAR SINGH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-041-002/58
()
|
3311004000NRG24010220240802768
|
01/02/2024
|
Triveni
|
3311004WL088213
|
Triveni
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402246
|
|
TRIVENI W/OLOKENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
33
|
Narayanpur
|
CH-11-004-027-004/301
()
|
3311004000NRG24010220240802746
|
01/02/2024
|
Siyalal
|
3311004WL088213
|
Siyalal
|
00415
|
SBIN0002878
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352402224
|
|
SIYALAL MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Narayanpur
|
CH-11-004-027-004/312
()
|
3311004000NRG24010220240802748
|
01/02/2024
|
Ayati Salam
|
3311004WL088213
|
Ayati Salam
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352402222
|
|
MRS AYATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Narayanpur
|
CH-11-004-027-004/312
()
|
3311004000NRG24010220240802749
|
01/02/2024
|
Rajuram Salam
|
3311004WL088213
|
Rajuram Salam
|
00415
|
SBIN0002878
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352402223
|
|
MR RAJU RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-027-001/313
()
|
3311004000NRG24010220240802734
|
01/02/2024
|
Kuber Chandel
|
3311004WL088213
|
Kuber Chandel
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402243
|
|
Mr. KUBER/ MAHARAJ JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-027-001/4
()
|
3311004000NRG24010220240802736
|
01/02/2024
|
Varsha Mandavi
|
3311004WL088213
|
Varsha Mandavi
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352402240
|
|
Mrs. VERSHA MANDAVI W/O AMARLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-027-004/163
()
|
3311004000NRG24010220240802738
|
01/02/2024
|
Nandkumari
|
3311004WL088213
|
Nandkumari
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352402239
|
|
NAND KUMARI SAHU WO TILAKRAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Narayanpur
|
CH-11-004-027-004/3
()
|
3311004000NRG24010220240802742
|
01/02/2024
|
Roshani
|
3311004WL088213
|
Roshani
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402237
|
|
ROSHANI SAHU WO DILENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-027-004/30
()
|
3311004000NRG24010220240802745
|
01/02/2024
|
Urmila
|
3311004WL088213
|
Urmila
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352402241
|
|
URMILA DO LALLURAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Narayanpur
|
CH-11-004-027-004/46
()
|
3311004000NRG24010220240802754
|
01/02/2024
|
Budhyarin
|
3311004WL088213
|
Budhyarin
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352402238
|
|
Mrs. BUDHIYARIN/MANFGTURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-18-004-027-004/309
()
|
3311004000NRG24010220240802784
|
01/02/2024
|
Jayanti Bai Yadav
|
3311004WL088213
|
Jayanti Bai Yadav
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352402242
|
|
JAYANTI YADAV W/O SUJIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|